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58,850 Albanian lekë

Nd-ja Komunale Banesa (0217) → LORENTJAN MEMA

Payment record

Executed25.11.2013
Registered25.11.2013
Invoice18021240042013
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryLORENTJAN MEMA
BranchKuçove
Category —
Amount58,850 Albanian lekë
Invoice descriptionshpenzime pjese kembimi ndermarja komunale kod.2124004 fat.6621181