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32,040 lekë

Ndermarrja Rruga (0707) → 2AF COMPANI

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice9621070142015
InstitutionNdermarrja Rruga (0707) 2107014
Beneficiary2AF COMPANI
BranchDurres
Category Pjese kembimi, goma dhe bateri 32,040
Amount32,040 lekë
Invoice description2107014 NDERM RRUGA BLERJE MATERIALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2015 Ndermarrja Rruga (0707) AL-ASFALT 148,614