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640,800 lekë

Nd-ja Komunale Banesa (3737) → ALLIDAGU

Payment record

Executed22.10.2012
Registered17.10.2012
Invoice16821460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryALLIDAGU
BranchVlore
Category —
Amount640,800 lekë
Invoice descriptionKOMUNALE 2146017 KON 28.05.2012 GOMA