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38,400 lekë

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

Payment record

Executed16.04.2012
Registered10.04.2012
Invoice4421110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiarySI.SI-AL SH.P.K
BranchFier
Category —
Amount38,400 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006