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1,156,552 lekë

Komuna Ishem (0707)ECO ALBA GROUP

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice10523720012015
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryECO ALBA GROUP
BranchDurres
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,156,552
Amount1,156,552 lekë
Invoice description2372001 KOMUNA ISHEM LIK PASTRIM TERITORI FAT NR 33 DT 01.06.2015