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489,002 lekë

Ndermarrja Rruga (0707) → ICEBERG COMMUNICATION

Payment record

Executed08.02.2022
Registered07.02.2022
Invoice1721070142022
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryICEBERG COMMUNICATION
BranchDurres
Category Sherbime te tjera 489,002
Amount489,002 lekë
Invoice descriptionLIKUJDIM MATERIALE DEKORI FAT 104 DT 21.12.2021 /0707/ NDERMARRJA RRUGA