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250,000 lekë

Nd-ja Komunale Plazh (0707) → KAROLINA RASA/L01409504R

Payment record

Executed21.06.2013
Registered17.06.2013
Invoice6921070152013
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryKAROLINA RASA/L01409504R
BranchDurres
Category —
Amount250,000 lekë
Invoice description0707 ND/JA KOMUNALE PLAZH 2107015 FAT 27,28,29 DT 11.1.2013