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3,675,529 lekë

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

Payment record

Executed04.06.2013
Registered04.06.2013
Invoice8821460172013
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category —
Amount3,675,529 lekë
Invoice descriptionKOMUNALE 2146017 PAGA MAJ 2013