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130,200 lekë

Komuna Ishem (0707) → VIA-EGNATIA

Payment record

Executed28.09.2012
Registered25.09.2012
Invoice14323720012012
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryVIA-EGNATIA
BranchDurres
Category —
Amount130,200 lekë
Invoice descriptionTDO 0707/KOM. ISHEM. KOD 2372001/MBROJTJE PYJE