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99,400 Albanian lekë

Nd-ja Komunale Plazh (0707) → VALENTINA TRAGA

Payment record

Executed15.06.2020
Registered12.06.2020
Invoice7921070152020
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryVALENTINA TRAGA
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 99,400
Amount99,400 Albanian lekë
Invoice descriptionBL. CAKULL LIK FAT 82 DT 9.6.20 /NDERMARRJA KOMUNALE PLAZH / KOD 2107015 // TDO 0707 /