Home› Treasury Transactions

824,129 lekë

Komuna Ishem (0707) → VIA-EGNATIA

Payment record

Executed18.12.2013
Registered12.12.2013
Invoice211.212.23720012013
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryVIA-EGNATIA
BranchDurres
Category —
Amount824,129 lekë
Invoice descriptionTDO0707/KOM. ISHEM KOD 2372001/PASTRIM KANALE