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8,000 Albanian lekë

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

Payment record

Executed26.04.2013
Registered25.04.2013
Invoice2821020042013
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryBERNET SH.P.K.
BranchBerat
Category —
Amount8,000 Albanian lekë
Invoice descriptionpagese per Bernet nga Ndermarrja Rruge Trotuare 2102004