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592,800 Albanian lekë

Ndermarrja Rruga (0707) → AER

Payment record

Executed13.02.2018
Registered12.02.2018
Invoice3421070142018
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryAER
BranchDurres
Category Sherbime te tjera 592,800
Amount592,800 Albanian lekë
Invoice description2107014 NDERM RRUGA 0707 SHERBIM GERMIME ,TRANSPORT E VENDOSJE TOMBINO URDH PROK 114 DT 19.12.2017 FATURA 32 DT 27.12.2017