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21,800 Albanian lekë

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

Payment record

Executed25.11.2021
Registered24.11.2021
Invoice40521070142021
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryE-M SHALA-GROUP & DEA SECURITY
BranchDurres
Category Shpenzime te tjera transporti 21,800
Amount21,800 Albanian lekë
Invoice description2107014 NDERMARJA RRUGA/ KOLAUDIM TAHOGRAFI FAT 379 DT 12.11.2021