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10,000 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → PETANI BAILIFFS OFFICE

Payment record

Executed15.10.2012
Registered10.10.2012
Invoice38221070132012
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryPETANI BAILIFFS OFFICE
BranchDurres
Category —
Amount10,000 Albanian lekë
Invoice description2107013 ND/JA KOMUNALE DURRES 0707 NDALESE NIMETE SEFERI MUAJI SHTATOR