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35,022 lekë

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

Payment record

Executed22.10.2012
Registered17.10.2012
Invoice17921460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryCAUSHI/V
BranchVlore
Category —
Amount35,022 lekë
Invoice descriptionKOMUNALE 2146017 KON 02.07.2012 CIMENTO+HEKUR