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1,615,200 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → R & R GROUP

Payment record

Executed22.07.2020
Registered21.07.2020
Invoice1601070132020
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryR & R GROUP
BranchDurres
Category Pjese kembimi, goma dhe bateri 1,615,200
Amount1,615,200 Albanian lekë
Invoice description2107013 NDERM SHERB KOMUNAL SHPENZIME BLERJE GOMA KONT NR 175 DT 18.03.2020 FAT 8 DT 19.03.2020