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5,000 lekë

Nd-ja Sherbimeve Komunale (0707)E.P.S.A

Payment record

Executed08.03.2013
Registered07.03.2013
Invoice5621070132013
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryE.P.S.A
BranchDurres
Category
Amount5,000 lekë
Invoice description0707 ND/JA KOMUNALE DURRES 2107013 DETYRIM YMER BUNA SHKURT 2013