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1,068,000 lekë

Ndermarrja Rruga (0707) → A.M.E 2020

Payment record

Executed09.01.2023
Registered06.01.2023
Invoice39421070142022
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryA.M.E 2020
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,068,000
Amount1,068,000 lekë
Invoice description2107014 NDERMARRJA RRUGA FAT 983 FURNIZIM VEND GJELB