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9,158,624 lekë

Komuna Rashbull (0707) → VIA-EGNATIA

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice79 23650012013
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryVIA-EGNATIA
BranchDurres
Category —
Amount9,158,624 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.PERF.RRG.FSH.SH-VLASH