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1,323,540 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → ZEQIRI

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice10321070132018
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryZEQIRI
BranchDurres
Category Pjese kembimi, goma dhe bateri 1,323,540
Amount1,323,540 Albanian lekë
Invoice description2107013 NDERM SHERB KOMUNAL 0707 BLERJE PJESE KEMBIMI KONTRATA 393 DT 25.05.2018 FATURA 1394 DT 04.06.2018