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20,524 lekë

Nd-ja Komunale Banesa (3737) → NISATEL

Payment record

Executed16.05.2013
Registered15.05.2013
Invoice6521460172013
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryNISATEL
BranchVlore
Category —
Amount20,524 lekë
Invoice descriptionKOMUNALE 2146017 SHPENZIME TELEFONI JANAR-MARS 2013