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280,320 lekë

Nd-ja Komunale Banesa (0909) → B - DKS - GRUP

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice8621110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryB - DKS - GRUP
BranchFier
Category —
Amount280,320 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006