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2,000 lekë

Nd-ja Komunale Banesa (1111) → FREDERIK NORA (K33111687S)

Payment record

Executed17.10.2013
Registered06.09.2013
Invoice9921150082013
InstitutionNd-ja Komunale Banesa (1111) 2115008
BeneficiaryFREDERIK NORA (K33111687S)
BranchGjirokaster
Category —
Amount2,000 lekë
Invoice descriptionND.KOMUNALE BANESA 2115008 shpenzime transporti, fat nr 20 dt 27/02/2013, seria 6180570 pv dt 27/02/2013