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247,400 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → INA

Payment record

Executed05.12.2014
Registered05.12.2014
Invoice30121070132014
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryINA
BranchDurres
Category Te tjera materiale dhe sherbime speciale 247,400
Amount247,400 Albanian lekë
Invoice description0707 ND/JA SHERBIMIT KOMUNAL FAT 49 dt 15.11.2014