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30,025 lekë

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

Payment record

Executed23.04.2024
Registered22.04.2024
Invoice8121070142024
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Sherbime te tjera 30,025
Amount30,025 lekë
Invoice description2107014/ND.RRUGA/FAT 210322 MJETI ALMT31