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159,984 Albanian lekë

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

Payment record

Executed19.02.2013
Registered18.02.2013
Invoice2121460172013
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiarySEMANI / VLORE
BranchVlore
Category —
Amount159,984 Albanian lekë
Invoice descriptionKOMUNALE 2146017 ROJE DHJETOR 2012