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293,400 lekë

Nd-ja Komunale Plazh (0707) → INSIG

Payment record

Executed20.06.2012
Registered08.06.2012
Invoice9421070152012
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryINSIG
BranchDurres
Category —
Amount293,400 lekë
Invoice description2107015 ND/JA KOMUNALE PLAZH LIK FAT 1 DT 29.5.2012