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84,800 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → RIFAT DEDJA

Payment record

Executed16.02.2012
Registered08.02.2012
Invoice2921070132012
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryRIFAT DEDJA
BranchDurres
Category —
Amount84,800 Albanian lekë
Invoice description2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 22 ,23 DT7.1.2012