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102,600 Albanian lekë

Komuna Ishem (0707) → ARBI - 2011

Payment record

Executed12.12.2014
Registered12.12.2014
Invoice22323720012014
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryARBI - 2011
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 102,600
Amount102,600 Albanian lekë
Invoice descriptionTDO 0707/KOM. ISHEM /KOD 2372001/BL.