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3,500 Albanian lekë

Nd-ja Komunale Banesa (0202) → "BERNET" SH.P.K.

Payment record

Executed01.03.2017
Registered28.02.2017
Invoice2121020042017
InstitutionNd-ja Komunale Banesa (0202) 2102004
Beneficiary"BERNET" SH.P.K.
BranchBerat
Category Sherbime te tjera 3,500
Amount3,500 Albanian lekë
Invoice descriptionNd.Rruge Trotuare 2102004,likujdim kontrate nr 1.dt.23.02.2017.fatura nr 7.dt.13.02.2017,sherbime interneti