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100,000 Albanian lekë

Nd-ja Komunale Plazh (0707) → VALENTINA TRAGA

Payment record

Executed13.08.2020
Registered12.08.2020
Invoice11321070152020
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryVALENTINA TRAGA
BranchDurres
Category Materiale per funksionimin e pajisjeve speciale 100,000
Amount100,000 Albanian lekë
Invoice descriptionBL. DIZIFEKTANT LIK FAT 117 DT 12.8.20 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 /