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849,282 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR

Payment record

Executed21.06.2013
Registered17.06.2013
Invoice1472107013
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category —
Amount849,282 Albanian lekë
Invoice description0707 ND/JA KOMUNALE DURRES 2107013 TAKSE AUTOMJETESH VITI 2013