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29,100 lekë

Komuna Ishem (0707) → SHTYPSHKRONJA TEUTA

Payment record

Executed01.08.2012
Registered24.07.2012
Invoice11523720012012
InstitutionKomuna Ishem (0707) 2372001
BeneficiarySHTYPSHKRONJA TEUTA
BranchDurres
Category —
Amount29,100 lekë
Invoice descriptionTDO 0707/KOM. ISHEM. KOD 2372001/BL.