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988,359 lekë

Komuna Ishem (0707) → VIA-EGNATIA

Payment record

Executed25.09.2013
Registered11.07.2013
Invoice104.103.23720012013
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryVIA-EGNATIA
BranchDurres
Category —
Amount988,359 lekë
Invoice descriptionTDO0707/KOM. ISHEM KOD 2372001/RIK.URA SUKTH