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2,500,000 lekë

Ndermarrja Rruga (0707) → ICEBERG COMMUNICATION

Payment record

Executed23.01.2019
Registered21.01.2019
Invoice1221070142019
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryICEBERG COMMUNICATION
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 2,500,000
Amount2,500,000 lekë
Invoice description2107014 NDERM RRUGA 0707 KONTRATE 396/9 DT 14.11.2018; FAT 337 DT 21.11.2018