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137,500 lekë

Nd-ja Komunale Banesa (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.07.2012
Registered02.07.2012
Invoice12021460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category —
Amount137,500 lekë
Invoice descriptionKOMUNALE 2146017 ANTIDODA QERSHOR 2012