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24,000 lekë

Nd-ja Komunale Banesa (0909) → ERION KRASNIQI

Payment record

Executed16.04.2012
Registered10.04.2012
Invoice5121110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryERION KRASNIQI
BranchFier
Category —
Amount24,000 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006