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48,792 lekë

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

Payment record

Executed05.06.2012
Registered22.05.2012
Invoice7421460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryCAUSHI/V
BranchVlore
Category —
Amount48,792 lekë
Invoice descriptionKOMUNALE 2146017 KON 05.01.2012 FAT 25 DT 29.03.2012