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166,825 lekë

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

Payment record

Executed07.02.2024
Registered06.02.2024
Invoice4021070142024
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Sherbime te tjera 166,825
Amount166,825 lekë
Invoice description2107014/ND.RRUGA/FAT 70352 GJOBE