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380,000 Albanian lekë

Komuna Ishem (0707) → JUSUF SALA

Payment record

Executed25.07.2014
Registered25.07.2014
Invoice13223720012014
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryJUSUF SALA
BranchDurres
Category Shpenz. per rritjen e AQT - makina 380,000 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount380,000 Albanian lekë
Invoice descriptionTDO 0707/KOM. ISHEM /KOD 2372001/BL. TONER