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31,920 Albanian lekë

Komuna Ishem (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed14.06.2012
Registered12.06.2012
Invoice8723720012012
InstitutionKomuna Ishem (0707) 2372001
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category —
Amount31,920 Albanian lekë
Invoice descriptionTDO 0707/KOM. ISHEM. KOD 2372001/UJE