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16,032 lekë

Nd-ja Komunale Banesa (3737) → ND. UJESJELLESI VLORE

Payment record

Executed14.12.2012
Registered13.12.2012
Invoice21121460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category —
Amount16,032 lekë
Invoice descriptionKOMUNALE 2146017 UJI TETOR NENTOR 2012