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157,169 lekë

Nd-ja Komunale Banesa (0202) → MUCA - 2006

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice12021020042013
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryMUCA - 2006
BranchBerat
Category —
Amount157,169 lekë
Invoice descriptionNdermarrja Rruge Trotuare 2102004.per Muca 2006