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871,920 Albanian lekë

Nd-ja Komunale Plazh (0707) → MEGA STORE

Payment record

Executed09.03.2020
Registered06.03.2020
Invoice2721070152020
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryMEGA STORE
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 871,920
Amount871,920 Albanian lekë
Invoice descriptionLIK BLERJE VEGLA PASTRIMI LIK 271118025 DT 27.2.2020 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 /