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29,640 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → ILIR LUBISHTA

Payment record

Executed27.01.2015
Registered27.01.2015
Invoice1921070132015
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryILIR LUBISHTA
BranchDurres
Category Pjese kembimi, goma dhe bateri 29,640
Amount29,640 Albanian lekë
Invoice description2107013 ND. SHERBIMIT KOMUNAL SHPENZIME MATERIALE