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3,000 Albanian lekë

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

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice32121070132014
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryBANKA E TIRANES
BranchDurres
Category Te tjera materiale dhe sherbime speciale 3,000
Amount3,000 Albanian lekë
Invoice description0707 ND/JA SHERBIMIT KOMUNAL CEK BORANA MANAJ NR KARTES I75303083O