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92,400 lekë

Nd-ja Komunale Banesa (3737) → ALLIDAGU

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice4721460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryALLIDAGU
BranchVlore
Category —
Amount92,400 lekë
Invoice descriptionKOMUNALE 2146017 KON 20 % DT 25.01.2012 FAT 61 DT 06.04.2012