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63,772 Albanian lekë

Nd-ja Komunale Banesa (3737) → CAUSHI/V

Payment record

Executed20.08.2013
Registered05.07.2013
Invoice6221460172013
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryCAUSHI/V
BranchVlore
Category —
Amount63,772 Albanian lekë
Invoice description2146017 KOMUNALE HEKUR+CIMENTO SHTESE 20% VITI 2012 KON 22.01.2013