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1,406,640 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → AUTO MANOKU

Payment record

Executed17.06.2020
Registered16.06.2020
Invoice12821070132020
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryAUTO MANOKU
BranchDurres
Category Karburant dhe vaj 1,406,640
Amount1,406,640 Albanian lekë
Invoice description2107013 NDERM SHERB KOMUNAL BLERJE VAJRASH KONTRATE 302 DATE 07.05.2020 FATURE 08 DATE 13.05.2020