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37,350 lekë

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

Payment record

Executed15.05.2013
Registered13.05.2013
Invoice3221460172013
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryPAJTIM DALIPAJ / VLORE
BranchVlore
Category —
Amount37,350 lekë
Invoice descriptionKOMUNALE 2146017 RAKORDERI