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24,960 lekë

Nd-ja Komunale Banesa (0909) → MUSTAFAJ/F

Payment record

Executed13.12.2012
Registered16.11.2012
Invoice17321110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryMUSTAFAJ/F
BranchFier
Category —
Amount24,960 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006