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82,560 lekë

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

Payment record

Executed19.02.2013
Registered18.02.2013
Invoice2921460172013
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryVELLEZERIT AGALLIU / M
BranchVlore
Category —
Amount82,560 lekë
Invoice descriptionKOMUNALE 2146017 MAT VEGLA KONTRATE