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215,880 Albanian lekë

Ndermarrja Rruga (0707) → ADRIAN DEMA

Payment record

Executed17.06.2020
Registered16.06.2020
Invoice8321070142020
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryADRIAN DEMA
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 215,880
Amount215,880 Albanian lekë
Invoice description2107014 NDERM RRUGA SHERBIM MJETI URDH PROK 6 DT 02.04.2020 FATURA 57 DT 14.04.2020