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26,640 lekë

Nd-ja Sherbimeve Komunale (0707) → ASLLAN BEQIR KALAVERI

Payment record

Executed04.12.2014
Registered03.12.2014
Invoice29721070132014
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryASLLAN BEQIR KALAVERI
BranchDurres
Category Pjese kembimi, goma dhe bateri 26,640
Amount26,640 lekë
Invoice description0707 ND/JA SHERBIMIT KOMUNAL FAT 675 DT 17.10.2014