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13,200 lekë

Nd-ja Komunale Banesa (0909) → LLAMBI + ELVIRA KARBUNARA

Payment record

Executed20.02.2012
Registered13.02.2012
Invoice1521110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryLLAMBI + ELVIRA KARBUNARA
BranchFier
Category —
Amount13,200 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER