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9,600 lekë

Nd-ja Komunale Banesa (0202) → PETREF QATO

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice11521020042013
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryPETREF QATO
BranchBerat
Category —
Amount9,600 lekë
Invoice descriptionNdermarrja Rruge Trotuare 2102004.per Petref Qato