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594,312 lekë

Ndermarrja Rruga (0707) → ICEBERG COMMUNICATION

Payment record

Executed12.02.2021
Registered11.02.2021
Invoice2021070142021
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryICEBERG COMMUNICATION
BranchDurres
Category Sherbime te tjera 594,312
Amount594,312 lekë
Invoice descriptionSHERBIM VENDOSJE DEKORI ,KONTR. 224/5 DT 16.11.20 ,LIK FAT 4 DT 22.1.21/ NDERMARRJA RRUGA / 2107014 / DEGA E THESARIT DURRES/0707

Others with the same invoice number

the invoice number repeats within an institution
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04.02.2021 Ndermarrja Rruga (0707) RAIFFEISEN BANK SH.A 3,074,161