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1,812,922 Albanian lekë

Nd-ja Komunale Banesa (3737) → A R B E R I A SH.A.

Payment record

Executed22.07.2014
Registered22.07.2014
Invoice10521460172014
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryA R B E R I A SH.A.
BranchVlore
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,812,922
Amount1,812,922 Albanian lekë
Invoice descriptionMBUSJE ME ASFALT KOMUNALE 2146017 FAT 23 DT 30.05.2014