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474,336 lekë

Nd-ja Komunale Banesa (0909) → SI.SI-AL SH.P.K

Payment record

Executed13.12.2012
Registered16.11.2012
Invoice18221110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiarySI.SI-AL SH.P.K
BranchFier
Category —
Amount474,336 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006