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444,256 Albanian lekë

Nd-ja Komunale Banesa (3737) → SEMANI / VLORE

Payment record

Executed08.08.2016
Registered08.08.2016
Invoice12021460172016
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiarySEMANI / VLORE
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 444,256
Amount444,256 Albanian lekë
Invoice descriptionkontrate rojesh komunale 2146017 nr 125 dt 01.08.2016 fat 44 dt 01.08.2016