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4,500 Albanian lekë

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

Payment record

Executed25.10.2018
Registered24.10.2018
Invoice29721070142018
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzime te tjera transporti 4,500
Amount4,500 Albanian lekë
Invoice description2107014 NDERM RRUGA 0707 KONTROLL FIZIK MJETI FATURA 13 DT 17.10.2018