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3,000,000 Albanian lekë

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

Payment record

Executed05.06.2014
Registered27.05.2014
Invoice5921460172014
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryA R B E R I A SH.A.
BranchVlore
Category Te tjera materiale dhe sherbime speciale 3,000,000
Amount3,000,000 Albanian lekë
Invoice descriptionSISTEMIM RRUGE KOMUNALE 2146017 KONT 24.04.2013