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8,016 lekë

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

Payment record

Executed11.05.2012
Registered10.05.2012
Invoice7621460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category —
Amount8,016 lekë
Invoice descriptionKOMUNALE 2146017 SHPENZIME PRILL 2012