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43,099 lekë

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

Payment record

Executed01.03.2024
Registered29.02.2024
Invoice4721070142024
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Sherbime te tjera 43,099
Amount43,099 lekë
Invoice description2107014/ND.RRUGA/FAT 91502 GJOBA