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10,000 Albanian lekë

Nd-ja Komunale Plazh (0707) → LULZIM PRENGA

Payment record

Executed15.04.2014
Registered14.04.2014
Invoice4021070152014
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryLULZIM PRENGA
BranchDurres
Category Pjese kembimi, goma dhe bateri 10,000
Amount10,000 Albanian lekë
Invoice description0707 KOMUNALE PLAZH 2107015 LIK FAT 12 DT 9.4.2014