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472,464 lekë

Komuna Ishem (0707)ISAMUS

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice180/23720012012
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryISAMUS
BranchDurres
Category
Amount472,464 lekë
Invoice descriptionTDO 0707/KOM. ISHEM. KOD 2372001/RIK. RR. ME CAKULL