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76,380 lekë

Nd-ja Komunale Banesa (3737) → CAUSHI/V

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice1521460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryCAUSHI/V
BranchVlore
Category —
Amount76,380 lekë
Invoice descriptionKOMUNALE 2146017 KON 16.04.2011 HEKUR CIMENTO TULLA