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7,800 Albanian lekë

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

Payment record

Executed17.12.2021
Registered16.12.2021
Invoice43821070142021
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryE-M SHALA-GROUP & DEA SECURITY
BranchDurres
Category Shpenzime te tjera transporti 7,800
Amount7,800 Albanian lekë
Invoice description2107014 NDERMARJA RRUGA KOLAUDIM TAHOGRAFI FAT 524 DT 13.12.2021