Home Treasury Transactions

3,240,000 lekë

Ndermarrja Rruga (0707)Dritan Xheka

Payment record

Executed08.07.2022
Registered07.07.2022
Invoice12521070142022
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryDritan Xheka
BranchDurres
Category Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 3,240,000
Amount3,240,000 lekë
Invoice description2107014 NDERMARRJA RRUGA BLERJE KAMIONCINA FAT 14 DT 23.06.2022