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2,500 lekë

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

Payment record

Executed26.11.2013
Registered25.11.2013
Invoice9921020042013
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryBERNET SH.P.K.
BranchBerat
Category —
Amount2,500 lekë
Invoice descriptionNdermarrja Rruge Trotuare 2102004.per Bernet