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400,000 Albanian lekë

Ndermarrja Rruga (0707) → ADRIAN DEMA

Payment record

Executed28.10.2021
Registered27.10.2021
Invoice37421070142021
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryADRIAN DEMA
BranchDurres
Category Te tjera materiale dhe sherbime speciale 400,000
Amount400,000 Albanian lekë
Invoice description2107014 NDERMARJA RRUGA BLERJE KOLONETA INOXI FAT 44 DT 07.10.2021