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119,280 Albanian lekë

Nd-ja Komunale Plazh (0707) → VALENTINA TRAGA

Payment record

Executed30.03.2021
Registered29.03.2021
Invoice2521070152021
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryVALENTINA TRAGA
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,280
Amount119,280 Albanian lekë
Invoice description2107015 NDERMARJA KOMUNALE PLAZH LIKUJDIM BLERJE CAKELL FAT NR 1/2021 DT 26.03.2021