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169,321 lekë

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

Payment record

Executed15.05.2013
Registered13.05.2013
Invoice6121460172013
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiarySEMANI / VLORE
BranchVlore
Category —
Amount169,321 lekë
Invoice descriptionKOMUNALE 2146017 kon 20 % e rojeve mars 2013