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11,400 lekë

Nd-ja Komunale Banesa (0202) → POLIKRON NDONI

Payment record

Executed18.04.2014
Registered17.04.2014
Invoice3221020042014
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryPOLIKRON NDONI
BranchBerat
Category Kancelari 11,400
Amount11,400 lekë
Invoice descriptionNdermarrja Rruge Trotuare 2102004 likujdim fature nr 8.dt.14.04.2014