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52,300 Albanian lekë

Nd-ja Komunale Banesa (3737) → PAJTIM DALIPAJ / VLORE

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice11721460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryPAJTIM DALIPAJ / VLORE
BranchVlore
Category —
Amount52,300 Albanian lekë
Invoice descriptionKOMUNALE 2146017 RIPARIM TUBO FAT 25 DT 20.06.2012