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20,000 Albanian lekë

Nd-ja Komunale Banesa (3737) → 6+1 VLORA

Payment record

Executed30.12.2015
Registered30.12.2015
Invoice18521460172015
InstitutionNd-ja Komunale Banesa (3737) 2146017
Beneficiary6+1 VLORA
BranchVlore
Category Sherbime te printimit dhe publikimit 20,000
Amount20,000 Albanian lekë
Invoice descriptionKRONIKA TV KOMUNALE 2146017 FAT 71 DT 03.12.2015