Home› Treasury Transactions

11,291,928 lekë

Ndermarrja Rruga (0707) → ICEBERG COMMUNICATION

Payment record

Executed15.12.2020
Registered14.12.2020
Invoice31221070142020
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryICEBERG COMMUNICATION
BranchDurres
Category Sherbime te tjera 11,291,928
Amount11,291,928 lekë
Invoice descriptionSHERBIM VENDOSJE DHE FURNIZIM DEKOR , LIK FAT 29 DT 7.12.20 KONTR. 224/5 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES