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71,800 lekë

Nd-ja Komunale Banesa (0909) → ADRIANA GJINI

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice18621110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryADRIANA GJINI
BranchFier
Category —
Amount71,800 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006