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73,300 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → LULZIM PRENGA

Payment record

Executed06.03.2014
Registered05.03.2014
Invoice4421070132014
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryLULZIM PRENGA
BranchDurres
Category Unspecified 73,300
Amount73,300 Albanian lekë
Invoice description0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 13,7,8,31 janar-shkurt 2014