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6,500 lekë

Nd-ja Sherbimeve Komunale (0707) → BANKA E TIRANES

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice12921070132012
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryBANKA E TIRANES
BranchDurres
Category —
Amount6,500 lekë
Invoice description2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT71 DT 23.3.2012