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11,687,520 lekë

Ndermarrja Rruga (0707) → ICEBERG COMMUNICATION

Payment record

Executed17.01.2023
Registered16.01.2023
Invoice40721070142022
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryICEBERG COMMUNICATION
BranchDurres
Category Te tjera materiale dhe sherbime speciale 11,687,520
Amount11,687,520 lekë
Invoice description2107014 NDERMARRJA RRUGA FAT 369/2022 KONT 276/4