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1,500 lekë

Nd-ja Komunale Banesa (0202) → ADRIATIK ÇAÇO

Payment record

Executed24.11.2014
Registered21.11.2014
Invoice13421020042014
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryADRIATIK ÇAÇO
BranchBerat
Category Shpenzime te tjera transporti 1,500
Amount1,500 lekë
Invoice descriptionNdermarrja Rruge Trotuare 2102004,likujdim fature nr.19.dt.10.11.2014