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3,599,315 lekë

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

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice15121460172013
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category —
Amount3,599,315 lekë
Invoice descriptionPAGAT KOMUNALE 2146017 NENTOR