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177,251 lekë

Komuna Ishem (0707) → VIA-EGNATIA

Payment record

Executed23.12.2013
Registered26.11.2013
Invoice205.23720012013
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryVIA-EGNATIA
BranchDurres
Category —
Amount177,251 lekë
Invoice descriptionTDO0707/KOM. ISHEM KOD 2372001/CBLLOKIM GARAN. PER RIK. RR. BIZE KODER-BIZE FUSHE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2013 Komuna Ishem (0707) VIA-EGNATIA 177,251