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57,066 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → XHAKONTA SHA

Payment record

Executed24.11.2014
Registered21.11.2014
Invoice28521070132014
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryXHAKONTA SHA
BranchDurres
Category Pjese kembimi, goma dhe bateri 57,066
Amount57,066 Albanian lekë
Invoice description0707 ND/JA SHERBIMIT KOMUNAL FAT 810 DT 10.11.2014