Home Treasury Transactions

100,000 lekë

Nd-ja Komunale Plazh (0707)ARLI INTERNACIONAL

Payment record

Executed18.07.2022
Registered15.07.2022
Invoice7821070152022
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryARLI INTERNACIONAL
BranchDurres
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 100,000
Amount100,000 lekë
Invoice descriptionBLERJE HELM FAT 107 DT 13.07.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707