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2,500 lekë

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

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice10621020042013
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryBERNET SH.P.K.
BranchBerat
Category —
Amount2,500 lekë
Invoice descriptionNdermarrja Rruge Trotuare 2102004 per Bernet