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841,621 lekë

Nd-ja Komunale Plazh (0707)2F&AUTOPARTS

Payment record

Executed18.05.2016
Registered18.05.2016
Invoice5121070152016
InstitutionNd-ja Komunale Plazh (0707) 2107015
Beneficiary2F&AUTOPARTS
BranchDurres
Category Pjese kembimi, goma dhe bateri 841,621
Amount841,621 lekë
Invoice descriptionLIK. PJESE KEMBIMI PER NJESINE RRASHBULL / NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 /