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29,055 lekë

Nd-ja Komunale Banesa (0821) → FERRO MUKA

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice120212800212
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryFERRO MUKA
BranchLibrazhd
Category —
Amount29,055 lekë
Invoice descriptionMIREMBAJTJE SHKOLLE,ND.PASTRIM GJELBERIMIT LB