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147,240 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → ILIR LUBISHTA

Payment record

Executed04.02.2015
Registered03.02.2015
Invoice2021070132015
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryILIR LUBISHTA
BranchDurres
Category Pjese kembimi, goma dhe bateri 147,240
Amount147,240 Albanian lekë
Invoice description2107013 ND. SHERBIMIT KOMUNAL SHPENZIME MATERIALE