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49,260 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → XHAKONTA SHA

Payment record

Executed14.08.2014
Registered13.08.2014
Invoice20521070132014
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryXHAKONTA SHA
BranchDurres
Category Pjese kembimi, goma dhe bateri 49,260
Amount49,260 Albanian lekë
Invoice description0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 531 DT 7.8.2014