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229,900 Albanian lekë

Komuna Ishem (0707) → MUSAJ COMPANY 2012

Payment record

Executed21.05.2013
Registered16.05.2013
Invoice6623720012013
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryMUSAJ COMPANY 2012
BranchDurres
Category —
Amount229,900 Albanian lekë
Invoice descriptionTDO0707/KOM. ISHEM KOD 2372001/100VJETORI I SHKOLLES