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3,777,840 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → AUTO MANOKU

Payment record

Executed13.04.2023
Registered12.04.2023
Invoice6221070132023
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryAUTO MANOKU
BranchDurres
Category Pjese kembimi, goma dhe bateri 3,777,840
Amount3,777,840 Albanian lekë
Invoice descriptionBLERJE PJESE KEMBIMI KONT 234 DT 13.3.2023 LIK FAT 485 DT 24.3.2023/ N SH K DURRES / 2107013 / TDO 0707