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28,680 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → ILIR LUBISHTA

Payment record

Executed04.12.2014
Registered03.12.2014
Invoice29121070132014
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryILIR LUBISHTA
BranchDurres
Category Pjese kembimi, goma dhe bateri 28,680
Amount28,680 Albanian lekë
Invoice description0707 ND/JA SHERBIMIT KOMUNAL FAT 2 DT 24.10.2014