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120,102 lekë

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

Payment record

Executed15.05.2013
Registered13.05.2013
Invoice5921460172013
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryCAUSHI/V
BranchVlore
Category —
Amount120,102 lekë
Invoice descriptionKOMUNALE 2146017 CIMENTO,HEKUR KON 02.07.2012