Home› Treasury Transactions

120,500 lekë

Komuna Ishem (0707) → KAROLINA RASA/L01409504R

Payment record

Executed27.12.2012
Registered13.12.2012
Invoice20523720012012
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryKAROLINA RASA/L01409504R
BranchDurres
Category —
Amount120,500 lekë
Invoice descriptionTDO 0707/KOM. ISHEM. KOD 2372001/BL