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2,998,320 lekë

Nd-ja Komunale Plazh (0707) → ALKED KOPAÇI

Payment record

Executed27.04.2023
Registered26.04.2023
InvoicePT3621070152023
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryALKED KOPAÇI
BranchDurres
Category Pjese kembimi, goma dhe bateri 2,998,320
Amount2,998,320 lekë
Invoice descriptionBL GOMA KONT 152 DT 13.04.2023 LIK FAT 152 DT 13.04.2023 / ND KOMUNALE PLAZH