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474,559 lekë

Nd-ja Komunale Banesa (0909) → AGBES CONSTRUKSION

Payment record

Executed25.06.2012
Registered13.06.2012
Invoice10721110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryAGBES CONSTRUKSION
BranchFier
Category —
Amount474,559 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006