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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

Executed23.06.2014
Registered20.06.2014
Invoice7321460172014
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryA R B E R I A SH.A.
BranchVlore
Category Te tjera materiale dhe sherbime speciale 2,000,000
Amount2,000,000 Albanian lekë
Invoice descriptionMIRMBAJTJE KOMUNALE 2146017 FAT 23 DT 30.05.2014