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38,600 lekë

Nd-ja Sherbimeve Komunale (0707) → LULZIM PRENGA

Payment record

Executed25.06.2014
Registered25.06.2014
Invoice14721070132014
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryLULZIM PRENGA
BranchDurres
Category Pjese kembimi, goma dhe bateri 38,600
Amount38,600 lekë
Invoice description0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 32 DT 20.6.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2014 Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES 18,072