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36,720 lekë

Nd-ja Komunale Banesa (3737) → SALATI

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice1321460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiarySALATI
BranchVlore
Category —
Amount36,720 lekë
Invoice descriptionKOMUNALE 2146017 BLERJE FAT 21 DT 12.11.2011