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33,200 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → LULZIM PRENGA

Payment record

Executed06.06.2014
Registered06.06.2014
Invoice12921070132014
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryLULZIM PRENGA
BranchDurres
Category Pjese kembimi, goma dhe bateri 33,200
Amount33,200 Albanian lekë
Invoice description0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 29 DT 23.5.2014