Home› Treasury Transactions

1,798,213 lekë

Komuna Ishem (0707) → VIA-EGNATIA

Payment record

Executed17.10.2013
Registered06.08.2013
Invoice120.121.23720012013
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryVIA-EGNATIA
BranchDurres
Category —
Amount1,798,213 lekë
Invoice descriptionTDO0707/KOM. ISHEM KOD 2372001/RIK.RR. LIKM.