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213,696 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → KALDAJA

Payment record

Executed16.08.2012
Registered08.08.2012
Invoice296/121070132012
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryKALDAJA
BranchDurres
Category —
Amount213,696 Albanian lekë
Invoice description2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 58 DT 19.7.2012