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338,260 lekë

Nd-ja Komunale Banesa (3737) → FJORTES

Payment record

Executed17.10.2013
Registered21.08.2013
Invoice10521460172013
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryFJORTES
BranchVlore
Category —
Amount338,260 lekë
Invoice descriptionKOMUNALE 2146017 KON 23.05.2013 KARBURANT