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14,000 lekë

Nd-ja Sherbimeve Komunale (0707)BANKA E TIRANES

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice5121070132012
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryBANKA E TIRANES
BranchDurres
Category
Amount14,000 lekë
Invoice description2107013 ND/JA KOMUNALE DURRES 0707 BORDERO JANAR 2012 PENSION USHQIMOR