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42,598 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → ILIR LUBISHTA

Payment record

Executed04.12.2014
Registered03.12.2014
Invoice28921070132014
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryILIR LUBISHTA
BranchDurres
Category Pjese kembimi, goma dhe bateri 42,598
Amount42,598 Albanian lekë
Invoice description0707 ND/JA SHERBIMIT KOMUNAL FAT 6 DT 29.10.2014