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10,500 lekë

Nd-ja Komunale Banesa (0821) → ERINA PALI

Payment record

Executed16.02.2017
Registered14.02.2017
Invoice921280022017
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryERINA PALI
BranchLibrazhd
Category Sherbime telefonike 10,500
Amount10,500 lekë
Invoice descriptionGJELBERIMI LIBRAZHD,LIK.FAT.NR.46 DT 02.02.2017 INTERNET PER MUAJT TETO,NENTOR,DHJETOR 2016