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321,600 lekë

Nd-ja Komunale Banesa (0909) → XHEMIL SALIAJ

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice8921110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryXHEMIL SALIAJ
BranchFier
Category —
Amount321,600 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006