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3,800 Albanian lekë

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

Payment record

Executed27.12.2016
Registered23.12.2016
Invoice23621020042016
InstitutionNd-ja Komunale Banesa (0202) 2102004
Beneficiary"BERNET" SH.P.K.
BranchBerat
Category Sherbime te tjera 3,800
Amount3,800 Albanian lekë
Invoice descriptionNd.Rruge Trotuare 2102004,likujdim fature nr1348.dt.23.12.2016.sherbime interneti