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100,000 Albanian lekë

Nd-ja Komunale Plazh (0707) → VALENTINA TRAGA

Payment record

Executed25.11.2021
Registered24.11.2021
Invoice14921070152021
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryVALENTINA TRAGA
BranchDurres
Category Pjese kembimi, goma dhe bateri 100,000
Amount100,000 Albanian lekë
Invoice description2107015 NDERMARJA KOMUNALE PLAZH BLERJE RROTA KAZANESH FAT 18 DT 19.11.2021