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11,600 lekë

Nd-ja Komunale Banesa (0810) → PIRRO VERUSHI

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice12721140082014
InstitutionNd-ja Komunale Banesa (0810) 2114008
BeneficiaryPIRRO VERUSHI
BranchGramsh
Category Kancelari 11,600
Amount11,600 lekë
Invoice description2114008 Fat.nr.107 dt:19.12.2014 nga Komunale Banesa