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49,680 lekë

Nd-ja Komunale Banesa (3737) → VELLEZERIT AGALLIU / M

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice2521460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryVELLEZERIT AGALLIU / M
BranchVlore
Category —
Amount49,680 lekë
Invoice descriptionKOMUNALE 2146017 BLERJE VEGLA PUNE