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10,700 lekë

Nd-ja Komunale Plazh (0707) → MONIKA MUKA

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice8221070152012
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryMONIKA MUKA
BranchDurres
Category —
Amount10,700 lekë
Invoice description2107015 ND/JA KOMUNALE PLAZH FAT41 DT4.5.2012