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624,000 lekë

Ndermarrja Rruga (0707)Anadea

Payment record

Executed07.02.2024
Registered06.02.2024
Invoice3421070142024
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryAnadea
BranchDurres
Category Sherbime te tjera 624,000
Amount624,000 lekë
Invoice description2107014/ND.RRUGA/FAT 44 KRIPE