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2,000,000 Albanian lekë

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

Payment record

Executed21.10.2014
Registered21.10.2014
Invoice13121460172014
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 2,000,000
Amount2,000,000 Albanian lekë
Invoice descriptionSISTEMIM RRUGE KOMUNALE 2146017 KONT 24.04.2013 FAT 23 DT 30.05.2013