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175,002 Albanian lekë

Nd-ja Komunale Banesa (3737) → GERMIME E TRANSPORT ALLIAJ

Payment record

Executed20.08.2013
Registered05.07.2013
Invoice9521460172013
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryGERMIME E TRANSPORT ALLIAJ
BranchVlore
Category —
Amount175,002 Albanian lekë
Invoice description2146017 KOMUNALE SISTEMIM TRANSPORTI KON 20 % VITI 2012