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456,840 lekë

Nd-ja Komunale Banesa (3737) → SUPERIOR LUBRICANTS

Payment record

Executed05.04.2013
Registered05.04.2013
Invoice3121460172013
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiarySUPERIOR LUBRICANTS
BranchVlore
Category —
Amount456,840 lekë
Invoice descriptionKOMUNALE 2146017 KON 30.04.2012 VAJ