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228,650 lekë

Nd-ja Komunale Banesa (0909) → XHEMIL SALIAJ

Payment record

Executed17.10.2012
Registered15.10.2012
Invoice158621110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryXHEMIL SALIAJ
BranchFier
Category —
Amount228,650 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006