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160,320 lekë

Nd-ja Komunale Banesa (3737) → ALLIDAGU

Payment record

Executed27.06.2012
Registered15.06.2012
Invoice10321460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryALLIDAGU
BranchVlore
Category —
Amount160,320 lekë
Invoice descriptionKOMUNALE 2146017 PJ KEMBIMI KON 28.05.2012