Home Treasury Transactions

2,160,000 lekë

Ndermarrja Rruga (0707)Anadea

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice44921070142025
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryAnadea
BranchDurres
Category Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2,160,000
Amount2,160,000 lekë
Invoice description2107014/ND RRUGA /FAT 73 BETON