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332,976 Albanian lekë

Nd-ja Komunale Plazh (0707) → ZEQIRI

Payment record

Executed08.03.2016
Registered07.03.2016
Invoice221070152016
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryZEQIRI
BranchDurres
Category Pjese kembimi, goma dhe bateri 332,976
Amount332,976 Albanian lekë
Invoice descriptionBL. PJESE KEMBIMI / NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 /

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2016 Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA 30,441