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117,600 lekë

Ndermarrja Rruga (0707) → FLAER.AL

Payment record

Executed17.12.2020
Registered16.12.2020
Invoice31421070142020
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryFLAER.AL
BranchDurres
Category Sherbime te tjera 117,600
Amount117,600 lekë
Invoice descriptionDEZIFEKTIM ZYRASH LIK FAT 229 DT 27.11.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2020 Ndermarrja Rruga (0707) FLAER.AL 117,600