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73,800 lekë

Nd-ja Komunale Banesa (0909) → J O R D I L SH.A.

Payment record

Executed13.12.2012
Registered16.11.2012
Invoice17121110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryJ O R D I L SH.A.
BranchFier
Category —
Amount73,800 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006