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16,400 Albanian lekë

Nd-ja Komunale Banesa (0202) → KADRI KOLA

Payment record

Executed17.12.2012
Registered22.11.2012
Invoice15021020042012
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryKADRI KOLA
BranchBerat
Category —
Amount16,400 Albanian lekë
Invoice descriptionPAGESE PER kADRI kOLA NGA nDERMARRJA RRUGE tROTUARE 2102004