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27,500 lekë

Nd-ja Komunale Banesa (3737) → FERJAT LESKAJ

Payment record

Executed10.05.2012
Registered03.05.2012
Invoice6621460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryFERJAT LESKAJ
BranchVlore
Category —
Amount27,500 lekë
Invoice descriptionKOMUNALE 2146017 PUNIME ME VINC FAT 15 DT 02.04.2012