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119,952 Albanian lekë

Nd-ja Mirembajtja Rruga (0808) → KUMRIA 1

Payment record

Executed15.12.2016
Registered14.12.2016
Invoice76421090142016
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryKUMRIA 1
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 119,952
Amount119,952 Albanian lekë
Invoice descriptionSherbimet Publike ruajtje makine e rende UP nr 10 dt 11.07.2016 pv dt 12.07.2016 fat nr 283 dt 31.10.2016 seri 40776557