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9,800 lekë

Nd-ja Komunale Banesa (0202) → THANAS BISHKA

Payment record

Executed12.11.2013
Registered25.10.2013
Invoice8921020042013
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryTHANAS BISHKA
BranchBerat
Category —
Amount9,800 lekë
Invoice descriptionNd.Rruge Trotuare 2102004.per Thanas Bishka