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69,000
lekë
Nd-ja Komunale Banesa (3737)
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VELLEZERIT AGALLIU / M
Payment record
Executed
15.05.2013
Registered
13.05.2013
Invoice
3021460172013
Institution
Nd-ja Komunale Banesa (3737)
2146017
Beneficiary
VELLEZERIT AGALLIU / M
Branch
Vlore
Category
—
Amount
69,000
lekë
Invoice description
KOMUNALE 2146017 VEGLA PUNE