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49,050 lekë

Ndermarrja Rruga (0707) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed18.10.2024
Registered17.10.2024
Invoice35721070142024
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchDurres
Category Sherbime te tjera 49,050
Amount49,050 lekë
Invoice description2107014/ND.RRUGA/FAT 651593 TAX AB971LE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2024 Ndermarrja Rruga (0707) OZZI GROUP SHPK 2,735,520