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28,104 Albanian lekë

Nd-ja Komunale Banesa (3737) → NISATEL

Payment record

Executed28.01.2014
Registered27.01.2014
Invoice1021460172014
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryNISATEL
BranchVlore
Category Unspecified 28,104
Amount28,104 Albanian lekë
Invoice descriptionTELEFON TETOR- DHJETOR KOMUNALJA 2146017 FAT 3208,3501,3765