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704,280 lekë

Ndermarrja Rruga (0707) → ALI VESELI

Payment record

Executed24.07.2020
Registered23.07.2020
Invoice12921070142020
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryALI VESELI
BranchDurres
Category Uniforma dhe veshje te tjera speciale 704,280
Amount704,280 lekë
Invoice description2107014 NDERM RRUGA FAT 08 VEGLA PUNE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2020 Ndermarrja Rruga (0707) Jimi 366,000