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1,137,000 lekë

Nd-ja Komunale Banesa (3737) → BOLENA.

Payment record

Executed19.02.2013
Registered18.02.2013
Invoice1621460012013
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryBOLENA.
BranchVlore
Category —
Amount1,137,000 lekë
Invoice descriptionKOMUNALE 2146017 KONTRATE 26.06.2012