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6,000 lekë

Nd-ja Komunale Banesa (0909) → KUJTIM PEMA

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice3421110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryKUJTIM PEMA
BranchFier
Category —
Amount6,000 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006