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99,950 Albanian lekë

Nd-ja Komunale Plazh (0707) → VALENTINA TRAGA

Payment record

Executed21.05.2021
Registered20.05.2021
Invoice4921070152021
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryVALENTINA TRAGA
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,950
Amount99,950 Albanian lekë
Invoice description2107015 NDERMARJA KOMUNALE PLAZH/ BLERJE DETERGJENT FAT 11 DT 18.05.2021