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36,588 lekë

Nd-ja Komunale Banesa (0909) → ARTUR QYRANA(L12805405O)

Payment record

Executed20.02.2012
Registered13.02.2012
Invoice1221110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryARTUR QYRANA(L12805405O)
BranchFier
Category —
Amount36,588 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER