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2,148,600 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → GENTIAN SADIKU

Payment record

Executed26.11.2020
Registered25.11.2020
Invoice26821070132020
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryGENTIAN SADIKU
BranchDurres
Category Uniforma dhe veshje te tjera speciale 2,148,600
Amount2,148,600 Albanian lekë
Invoice description21070132020 SHERBIME KOMUNALE RROBA PUNE KONT NR 725 DT 22.11.2020 FAT NR 260 DT 05.11.2020