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84,000 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → BABASI-2

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice1121070132013
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryBABASI-2
BranchDurres
Category —
Amount84,000 Albanian lekë
Invoice description0707 ND/JA KOMUNALE DURRES 2107013 LIK FAT 124 DT 11.12.2013