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100,000 lekë

Nd-ja Komunale Banesa (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice41/21420022012
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category —
Amount100,000 lekë
Invoice descriptionSHPENZIME MATERIALE KOMUNALJA TEP