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37,000 lekë

Nd-ja Sherbimeve Komunale (0707)RAMIZ SHABA

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice11321070132012
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryRAMIZ SHABA
BranchDurres
Category
Amount37,000 lekë
Invoice description2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 2 DT 28.3.2012