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420,000 lekë

Nd-ja Komunale Banesa (0909) → ROBERT PRIFTI / FIER

Payment record

Executed15.05.2012
Registered09.05.2012
Invoice8021110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryROBERT PRIFTI / FIER
BranchFier
Category —
Amount420,000 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006