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478,732 Albanian lekë

Komuna Rashbull (0707) → VIA-EGNATIA

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice14623650012012
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryVIA-EGNATIA
BranchDurres
Category —
Amount478,732 Albanian lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK RIK.RRG.LGJ.TEQJA- ARAPAJ