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65,800 lekë

Nd-ja Komunale Banesa (0909) → XHEMIL SALIAJ

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice2121110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryXHEMIL SALIAJ
BranchFier
Category —
Amount65,800 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006