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1,303,200 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → ZEQIRI

Payment record

Executed17.08.2017
Registered16.08.2017
Invoice15321070132017
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryZEQIRI
BranchDurres
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1,303,200
Amount1,303,200 Albanian lekë
Invoice description2107013 NDERM SHERB KOMUNAL 0707 BLERJE PESTICIDE KONTRATA 434 DT 17.06.2017 FATURA 1355 DT 07.08.2017