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68,900 lekë

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

Payment record

Executed20.08.2013
Registered05.07.2013
Invoice7721460172013
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryPAJTIM DALIPAJ / VLORE
BranchVlore
Category —
Amount68,900 lekë
Invoice description2146017 KOMUNALE RAKORDERI