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25,000 lekë

Nd-ja Komunale Banesa (3737) → ARMAND RRAPOLLARI

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice1621460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryARMAND RRAPOLLARI
BranchVlore
Category —
Amount25,000 lekë
Invoice descriptionKOMUNALE 2146017 SHERBIME BATREIE