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27,420 Albanian lekë

Nd-ja Komunale Banesa (3737) → SHASHICA.

Payment record

Executed29.12.2015
Registered29.12.2015
Invoice17921460172015
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiarySHASHICA.
BranchVlore
Category Te tjera materiale dhe sherbime speciale 27,420
Amount27,420 Albanian lekë
Invoice descriptionMATERIALE NDERTIMI KOMUNALE 2146017 FAT 954 DT 02.12.2015