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264,288 Albanian lekë

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

Payment record

Executed19.02.2013
Registered18.02.2013
Invoice2421460172013
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryGERMIME E TRANSPORT ALLIAJ
BranchVlore
Category —
Amount264,288 Albanian lekë
Invoice descriptionKOMUNALE 2146017 KON 26.05.2012 SISTEMIN TRANSPORT