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9,920 Albanian lekë

Nd-ja Komunale Banesa (1529) → ARTAN SPAHO

Payment record

Executed16.05.2013
Registered14.05.2013
Invoice5721360052013
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryARTAN SPAHO
BranchPogradec
Category —
Amount9,920 Albanian lekë
Invoice description2136005 ND. MIREMB INFRASTRUK lik fat= 8dt 25.01.2013