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8,000 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → ELIO MEZINI

Payment record

Executed10.08.2015
Registered07.08.2015
Invoice17821070132015
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryELIO MEZINI
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 8,000
Amount8,000 Albanian lekë
Invoice description2107013 ND. SHERBIMIT KOMUNAL NDALESE PAGE PER DETYRIM ARBEN ADEMI KORRIK 2015