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185,520 lekë

Nd-ja Komunale Banesa (0821) → SOTIR SINA

Payment record

Executed08.04.2013
Registered04.04.2013
Invoice3321280022013
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiarySOTIR SINA
BranchLibrazhd
Category —
Amount185,520 lekë
Invoice descriptionTABELE E MADHE+BAZAMENT,ND.PASTRIM GJELBERIMIT