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90,225 lekë

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

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice3721460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryCAUSHI/V
BranchVlore
Category —
Amount90,225 lekë
Invoice descriptionKOMUNALE 2146017 KON SHTESE 20 % FAT 18+19+17