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15,046 lekë

Nd-ja Komunale Banesa (3737) → NISATEL

Payment record

Executed19.02.2013
Registered18.02.2013
Invoice2021460172013
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryNISATEL
BranchVlore
Category —
Amount15,046 lekë
Invoice descriptionKOMUNALE 2146017 TEL SHTATOR +TETOR +NENTRO 2012