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2,700 lekë

Nd-ja Komunale Banesa (0217) → OREST JANI VRUSHAJ

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice6321240042012
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryOREST JANI VRUSHAJ
BranchKuçove
Category —
Amount2,700 lekë
Invoice descriptionshpenz.per materiale ndermarrja komunale kod.2124004 fat.4768491 dt.20.04.2012