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323,520 lekë

Nd-ja Komunale Banesa (3737) → ALLIDAGU

Payment record

Executed30.01.2013
Registered29.01.2013
Invoice0921460172013
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryALLIDAGU
BranchVlore
Category —
Amount323,520 lekë
Invoice descriptionKOMUNALE 2146017 KON 10.05.2012 PJESE KEMBIMI