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88,500 lekë

Komuna Ishem (0707) → KAROLINA RASA/L01409504R

Payment record

Executed26.03.2013
Registered26.03.2013
Invoice44.23720012013
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryKAROLINA RASA/L01409504R
BranchDurres
Category —
Amount88,500 lekë
Invoice descriptionTDO0707/KOM. ISHEM KOD 2372001/BL KANC.