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80,004 Albanian lekë

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

Payment record

Executed27.12.2012
Registered13.12.2012
Invoice205 2146017 2012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryGERMIME E TRANSPORT ALLIAJ
BranchVlore
Category —
Amount80,004 Albanian lekë
Invoice descriptionPUNIME ME RUL DHE SHP TRANSPORTI KONTRAT KOMUNALE 2146017