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137,880 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → ALEN-CO

Payment record

Executed19.12.2013
Registered17.12.2013
Invoice31321070132013
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryALEN-CO
BranchDurres
Category —
Amount137,880 Albanian lekë
Invoice description0707 ND/JA KOMUNALE DURRES 2107013 LIK FAT 42 DT 14.12.2013