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14,541 lekë

Nd-ja Komunale Banesa (0909) → UJESJELLSI FIER

Payment record

Executed02.04.2012
Registered20.03.2012
Invoice3221110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount14,541 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006