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25,000 Albanian lekë

Nd-ja Komunale Banesa (0217) → LORENTJAN MEMA

Payment record

Executed20.04.2017
Registered19.04.2017
Invoice23421240042017
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryLORENTJAN MEMA
BranchKuçove
Category Shpenzime per mirembajtjen e mjeteve te transportit 25,000
Amount25,000 Albanian lekë
Invoice description2124004 shpenzime per mirmbajte mjete btransporti fat nr 06/7261859 dt 17.02.2017