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5,000 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → 616/A

Payment record

Executed26.11.2020
Registered25.11.2020
Invoice26621070132020
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
Beneficiary616/A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 5,000
Amount5,000 Albanian lekë
Invoice description21070132020 SHERBIME KOMUNALE DETYRIM PER VASIL CIFLIKU