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235,980 lekë

Nd-ja Komunale Banesa (3737) → FLAMUR SHAHAJ

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice5121460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryFLAMUR SHAHAJ
BranchVlore
Category —
Amount235,980 lekë
Invoice descriptionKOMUNALE 2146017 BLERJE FAT 24.02.2012