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9,290,998 lekë

Ndermarrja Rruga (0707) → ICEBERG COMMUNICATION

Payment record

Executed23.12.2021
Registered22.12.2021
Invoice46221070142021
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryICEBERG COMMUNICATION
BranchDurres
Category Sherbime te tjera 9,290,998
Amount9,290,998 lekë
Invoice description2107014 NDERMARJA RRUGA BLERJE MATERIALE DEKORI FAT 100 DT 20.12.2021