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159,366 Albanian lekë

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

Payment record

Executed28.05.2014
Registered27.05.2014
Invoice6121460172014
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiarySEMANI / VLORE
BranchVlore
Category Te tjera materiale dhe sherbime speciale 159,366
Amount159,366 Albanian lekë
Invoice descriptionROJET KOMUNALE 2146017 KONT 03.01.2014