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12,400 Albanian lekë

Nd-ja Komunale Banesa (1529) → SHPETIM SPAHO

Payment record

Executed16.04.2013
Registered12.04.2013
Invoice4121360052013
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiarySHPETIM SPAHO
BranchPogradec
Category —
Amount12,400 Albanian lekë
Invoice description2136005 ND. MIREMB INFRASTRUK POGRADEC FATURA 23 DATE 30.04.2012