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86,940 lekë

Nd-ja Komunale Banesa (0909) → ALBERT PRIFTI / FIER

Payment record

Executed16.04.2012
Registered10.04.2012
Invoice5421110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryALBERT PRIFTI / FIER
BranchFier
Category —
Amount86,940 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006