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40,985 lekë

Nd-ja Komunale Banesa (0810) → ARIOL CIMO

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice2821140082012
InstitutionNd-ja Komunale Banesa (0810) 2114008
BeneficiaryARIOL CIMO
BranchGramsh
Category —
Amount40,985 lekë
Invoice descriptionSa paguar fat.nr.01 dt:09/02/2012 Komunale Banesa