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75,000 Albanian lekë

Nd-ja Komunale Banesa (0827) → KASA CONSTRUKSION

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice3021340022012
InstitutionNd-ja Komunale Banesa (0827) X-997
BeneficiaryKASA CONSTRUKSION
BranchPeqin
Category —
Amount75,000 Albanian lekë
Invoice descriptionMateriale nga Komunalja Peqin ne favor Te Kasa Construksion Peqin