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237,000 lekë

Ndermarrja Rruga (0707) → ERMAL OSMËNAJ

Payment record

Executed08.07.2019
Registered05.07.2019
Invoice14421070142019
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryERMAL OSMËNAJ
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 237,000
Amount237,000 lekë
Invoice description2107014 NDERM RRUGA 0707 BLERJE CIMENTO URDH PROK 25 DT 14.06.2019 FATURA 21 DT 24.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2019 Ndermarrja Rruga (0707) AL-ASFALT 495,648