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38,685 lekë

Nd-ja Sherbimeve Komunale (0707) → LULZIM PRENGA

Payment record

Executed07.07.2014
Registered04.07.2014
Invoice15521070152014
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryLULZIM PRENGA
BranchDurres
Category Pjese kembimi, goma dhe bateri 38,685
Amount38,685 lekë
Invoice description0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 34 DT 30.6.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2014 Nd-ja Sherbimeve Komunale (0707) DOMINUS 10,000