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222,636 Albanian lekë

Nd-ja Komunale Banesa (3737) → SEMANI / VLORE

Payment record

Executed15.12.2015
Registered15.12.2015
Invoice14221460172015
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiarySEMANI / VLORE
BranchVlore
Category Te tjera materiale dhe sherbime speciale 222,636
Amount222,636 Albanian lekë
Invoice descriptionROJET KOMUNALE 2146017 FAT 43 DT 30.09.2015