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207,504 Albanian lekë

Nd-ja Komunale Banesa (3737) → GERMIME E TRANSPORT ALLIAJ

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice11421460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryGERMIME E TRANSPORT ALLIAJ
BranchVlore
Category —
Amount207,504 Albanian lekë
Invoice descriptionKOMUNALE 2146017 KON 26.05.2012 FAT 10 DT 11.06.2012