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276,000 lekë

Nd-ja Komunale Banesa (1111) → FERIT MYFTARI

Payment record

Executed10.02.2014
Registered07.02.2014
Invoice2021150082014
InstitutionNd-ja Komunale Banesa (1111) 2115008
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category Unspecified 276,000
Amount276,000 lekë
Invoice description2115008 ND.KOMUNAE BANESA , pages shpenz dekori fat 148 dt 18.12.2013 nr ser 11873416