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70,000 Albanian lekë

Nd-ja Komunale Plazh (0707) → BLETA / DURRES

Payment record

Executed08.07.2022
Registered07.07.2022
Invoice7521070152022
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryBLETA / DURRES
BranchDurres
Category Sherbime telefonike 70,000
Amount70,000 Albanian lekë
Invoice descriptionLIK SHERBIM INTERNETI FAT 1038 DT 29.06.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707