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13,860 lekë

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

Payment record

Executed15.05.2012
Registered09.05.2012
Invoice8321110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryJ O R D I L SH.A.
BranchFier
Category —
Amount13,860 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006