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27,550 lekë

Komuna Ishem (0707) → KAROLINA RASA/L01409504R

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice5823720012012
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryKAROLINA RASA/L01409504R
BranchDurres
Category —
Amount27,550 lekë
Invoice descriptionTDO 0707/KOM. ISHEM. KOD 2372001/BL.