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1,438,392 Albanian lekë

Nd-ja Komunale Plazh (0707) → ZEQIRI

Payment record

Executed07.05.2019
Registered06.05.2019
Invoice6321070152019
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryZEQIRI
BranchDurres
Category Pjese kembimi, goma dhe bateri 1,438,392
Amount1,438,392 Albanian lekë
Invoice descriptionLIK PJESE KEMBIMI, KONTR. 122 DT 28.3.19 ,LIK FAT 2325 DT 6.5.19/NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707