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2,209,999 lekë

Nd-ja Komunale Plazh (0707) → KASTRATI

Payment record

Executed10.08.2022
Registered09.08.2022
Invoice8521070152022
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryKASTRATI
BranchDurres
Category Karburant dhe vaj 2,209,999
Amount2,209,999 lekë
Invoice descriptionLIK BLERJE NAFTE FAT 3366 DT 03.08.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707