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218,041 lekë

Nd-ja Komunale Banesa (3737) → ALLIDAGU

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice12521460172013
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryALLIDAGU
BranchVlore
Category —
Amount218,041 lekë
Invoice descriptionPJES KEMBIMI KOMUNALE 2146017 FAT 328-327 DT 25.07.2013