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3,627,221 lekë

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

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice6721460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category —
Amount3,627,221 lekë
Invoice descriptionKOMUNALE 2146017 PAGA PRILL 2012