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58,551 lekë

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

Payment record

Executed23.04.2024
Registered22.04.2024
Invoice7821070142024
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Sherbime te tjera 58,551
Amount58,551 lekë
Invoice description2107014/ND.RRUGA/FAT 210389 MJETI AA132LB