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38,000 lekë

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

Payment record

Executed10.03.2014
Registered07.03.2014
Invoice1321460172014
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryPAJTIM DALIPAJ / VLORE
BranchVlore
Category Unspecified 38,000
Amount38,000 lekë
Invoice descriptionRAKORDERI DHE TUBO KOMUNALE 2146017 FAT 2 DT 16.07.2013