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20,000 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → HOTI BAILIFF SERVICE

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice30921070132014
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryHOTI BAILIFF SERVICE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 20,000
Amount20,000 Albanian lekë
Invoice description0707 ND/JA SHERBIMIT KOMUNAL DETYRIM NENTOR 2014 ARTUR PEQINI, ILIA SHTRAZA