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1,720,591 lekë

Komuna Ishem (0707) → VIA-EGNATIA

Payment record

Executed14.06.2013
Registered10.06.2013
Invoice9023720012013
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryVIA-EGNATIA
BranchDurres
Category —
Amount1,720,591 lekë
Invoice descriptionTDO0707/KOM. ISHEM KOD 2372001/RIK. RR. BIZE KODER