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23,040 lekë

Nd-ja Komunale Banesa (3737) → ALLIDAGU

Payment record

Executed22.10.2012
Registered17.10.2012
Invoice18121460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryALLIDAGU
BranchVlore
Category —
Amount23,040 lekë
Invoice descriptionKOMUNALE 2146017 BLERJE VOGEL ALKOOL FRENASH