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6,500 lekë

Ndermarrja Rruga (0707) → DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR

Payment record

Executed24.07.2020
Registered23.07.2020
Invoice13021070142020
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Te tjera materiale dhe sherbime speciale 6,500
Amount6,500 lekë
Invoice description2107014 NDERM RRUGA / kontroll fizik fat nr 58 dt seria 86942627

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2020 Ndermarrja Rruga (0707) POSTA SHQIPTARE SH.A 380