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2,200 lekë

Nd-ja Komunale Banesa (0909) → UJESJELLSI FIER

Payment record

Executed07.12.2012
Registered06.12.2012
Invoice18921110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount2,200 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006