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7,800 Albanian lekë

Ndermarrja Rruga (0707) → E-M SHALA-GROUP & DEA SECURITY

Payment record

Executed23.09.2022
Registered22.09.2022
Invoice21421070142022
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryE-M SHALA-GROUP & DEA SECURITY
BranchDurres
Category Sherbime te tjera 7,800
Amount7,800 Albanian lekë
Invoice description2107014 NDERMARRJA RRUGA KOLOADIM TAHOGRAF FAT1497/2022 DT 21.09.2022