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237,600 Albanian lekë

Komuna Ishem (0707) → LORENC KARAXHA

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice25723720012014
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryLORENC KARAXHA
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 237,600
Amount237,600 Albanian lekë
Invoice descriptionTDO 0707/KOM. ISHEM /KOD 2372001/RIPAR.