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30,000 lekë

Nd-ja Komunale Banesa (3737) → 6+1 VLORA

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice14821460172013
InstitutionNd-ja Komunale Banesa (3737) 2146017
Beneficiary6+1 VLORA
BranchVlore
Category —
Amount30,000 lekë
Invoice descriptionKRONIKA TV KOMUNALE 2146017 FAT 277 DT 09.01.2013