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2,196,857 lekë

Nd-ja Komunale Banesa (0909) → BANKA CREDINS

Payment record

Executed05.03.2012
Registered05.03.2012
Invoice2521110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryBANKA CREDINS
BranchFier
Category —
Amount2,196,857 lekë
Invoice descriptionPAGA 1-29 SHKURT ND KOMUNALE FIER 2111006