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2,016,000 lekë

Ndermarrja Rruga (0707) → Dritan Xheka

Payment record

Executed09.01.2023
Registered06.01.2023
Invoice39621070142022
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryDritan Xheka
BranchDurres
Category Te tjera materiale dhe sherbime speciale 2,016,000
Amount2,016,000 lekë
Invoice description2107014 NDERMARRJA RRUGA FAT 54 KONT 98/26 DT 23.09.2022 MAT EL