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3,321,120 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → AUTO MANOKU

Payment record

Executed15.07.2022
Registered14.07.2022
Invoice12121070132022
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryAUTO MANOKU
BranchDurres
Category Pjese kembimi, goma dhe bateri 3,321,120
Amount3,321,120 Albanian lekë
Invoice descriptionBLERJE PJESE KEMBIMI FAT 1202 DT 23.06.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707