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9,500 Albanian lekë

Nd-ja Komunale Banesa (0202) → POLIKRON NDONI

Payment record

Executed23.12.2014
Registered23.12.2014
Invoice15421020042014
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryPOLIKRON NDONI
BranchBerat
Category Kancelari 9,500
Amount9,500 Albanian lekë
Invoice descriptionNdermarrja Rruge Trotuare 2102004 likujdim fature nr 25.dt.22.12.2014