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478,800 Albanian lekë

Ndermarrja Rruga (0707) → Anadea

Payment record

Executed06.07.2021
Registered05.07.2021
Invoice21621070142021
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryAnadea
BranchDurres
Category Kancelari 478,800
Amount478,800 Albanian lekë
Invoice description2107014 NDERMARJA RRUGA NDERTIM MURI FAT NR 36 DT 22.06.2021