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52,400 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → LULZIM PRENGA

Payment record

Executed25.06.2014
Registered25.06.2014
Invoice14821070132014
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryLULZIM PRENGA
BranchDurres
Category Pjese kembimi, goma dhe bateri 52,400
Amount52,400 Albanian lekë
Invoice description0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 33 DT 20.6.2014