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25,200 Albanian lekë

Nd-ja Komunale Banesa (0217) → FATMIR GROPA

Payment record

Executed27.06.2016
Registered27.06.2016
Invoice35821240042016
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryFATMIR GROPA
BranchKuçove
Category Pjese kembimi, goma dhe bateri 25,200
Amount25,200 Albanian lekë
Invoice description2124004 fat nr 03094623 dt 24.12.2016 pjese kembimi