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110,244 lekë

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

Payment record

Executed23.04.2024
Registered22.04.2024
Invoice8321070142024
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Sherbime te tjera 110,244
Amount110,244 lekë
Invoice description2107014/ND.RRUGA/FAT 210310 MJETI AA497RZ