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19,437 lekë

Nd-ja Komunale Banesa (0821) → ARJAN XHEPI

Payment record

Executed28.10.2013
Registered22.10.2013
Invoice10121280022013
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryARJAN XHEPI
BranchLibrazhd
Category —
Amount19,437 lekë
Invoice descriptionND.PAST GJELBERIMIT LIBRAZHD,PJESE KEMBIMI