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3,470 Albanian lekë

Nd-ja Komunale Banesa (0909) → UJESJELLSI FIER

Payment record

Executed15.08.2012
Registered13.08.2012
Invoice13621110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount3,470 Albanian lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006 NR KLIENTI 8900005