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688,200 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → ZEQIRI

Payment record

Executed06.07.2017
Registered05.07.2017
Invoice11721070132017
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryZEQIRI
BranchDurres
Category Te tjera materiale dhe sherbime speciale 688,200
Amount688,200 Albanian lekë
Invoice description2107013 NDERM SHERB KOMUNAL 0707 BLERJE VEGLA PUNE KONTRATA 304 DT 26.04.2017 FATURA 1347 DT 21.06.2017