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9,159,913 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → KASTRATI

Payment record

Executed22.12.2020
Registered21.12.2020
Invoice28321070132020
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryKASTRATI
BranchDurres
Category Karburant dhe vaj 9,159,913
Amount9,159,913 Albanian lekë
Invoice description21070132020 SHERBIME KOMUNALE NAFTE KONT 813 DT 04.12.2020 FAT NR 262 DT 04.12.2020