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3,000 Albanian lekë

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

Payment record

Executed23.12.2013
Registered18.12.2013
Invoice31621070132013
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryBANKA E TIRANES
BranchDurres
Category —
Amount3,000 Albanian lekë
Invoice description0707 ND/JA KOMUNALE DURRES 2107013 CEK LEONARDA KONDAKCI 17.12.2013