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5,000 lekë

Nd-ja Komunale Banesa (0625) → SHERBIMI PERMBARIMOR ZIG

Payment record

Executed07.02.2013
Registered06.02.2013
Invoice821320052013
InstitutionNd-ja Komunale Banesa (0625) 2132005
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchMat
Category —
Amount5,000 lekë
Invoice descriptionNd.Sherb. Bashk. Burrel (2132005) Lik. Ekzek. vend. Nr.3742 Dt.01.07.2011.(Alpha Bank).