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222,128 Albanian lekë

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

Payment record

Executed30.12.2016
Registered30.12.2016
Invoice18421460172016
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiarySEMANI / VLORE
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 222,128
Amount222,128 Albanian lekë
Invoice descriptionROJET PRIVATE KOMUNALJA 2146017 KONT 01.08.2016 FAT 778 DT 30.12.2016