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47,520 lekë

Nd-ja Komunale Plazh (0707)RIZA XHEMOLLARI

Payment record

Executed03.12.2015
Registered03.12.2015
Invoice11721070152015
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryRIZA XHEMOLLARI
BranchDurres
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 47,520
Amount47,520 lekë
Invoice descriptionLIK. PLAN RILEVIMI / ND. KOMUNALE PLAZH/ KOD 2107015/ TDO 0707