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3,500,000 lekë

Nd-ja Komunale Plazh (0707) → KASTRATI SHA

Payment record

Executed13.08.2013
Registered02.07.2013
Invoice76/21070152013
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryKASTRATI SHA
BranchDurres
Category —
Amount3,500,000 lekë
Invoice description0707 ND/JA KOMUNALE PLAZH 2107015 FAT 9 DT 3.6.2013