Home Treasury Transactions

45,302 lekë

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

Payment record

Executed01.03.2024
Registered29.02.2024
Invoice4321070142024
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Sherbime te tjera 45,302
Amount45,302 lekë
Invoice description2107014/ND.RRUGA/FAT 78926 GJOBA