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2,178,300 lekë

Nd-ja Komunale Banesa (0909) → BANKA CREDINS

Payment record

Executed08.10.2012
Registered05.10.2012
Invoice14421110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryBANKA CREDINS
BranchFier
Category —
Amount2,178,300 lekë
Invoice descriptionPAGA SHTATOR 2012 ND.KOMUNALE FIER 2111006