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122,500 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → IDRIZ BYTYÇI

Payment record

Executed15.12.2014
Registered12.12.2014
Invoice31921070132014
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryIDRIZ BYTYÇI
BranchDurres
Category Pjese kembimi, goma dhe bateri 122,500
Amount122,500 Albanian lekë
Invoice description0707 ND/JA SHERBIMIT KOMUNAL FAT 51 DT 6.12.2014