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24,576 lekë

Nd-ja Komunale Banesa (0909) → SEMANI / FIER

Payment record

Executed13.12.2012
Registered16.11.2012
Invoice17221110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiarySEMANI / FIER
BranchFier
Category —
Amount24,576 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006