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34,771 lekë

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

Payment record

Executed07.02.2024
Registered06.02.2024
Invoice4121070142024
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Sherbime te tjera 34,771
Amount34,771 lekë
Invoice description2107014/ND.RRUGA/FAT 70374 GJOBE