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119,050 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → LULZIM PRENGA

Payment record

Executed15.05.2014
Registered15.05.2014
Invoice11321070132014
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryLULZIM PRENGA
BranchDurres
Category Pjese kembimi, goma dhe bateri 119,050
Amount119,050 Albanian lekë
Invoice description0707 ND/JA SHERBIMIT KOMUNAL FAT 25,24 DT 10.5.2014