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8,159,767 lekë

Ndermarrja Rruga (0707)I.D.K - KONSTRUKSION

Payment record

Executed13.06.2024
Registered12.06.2024
Invoice17821070142024
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryI.D.K - KONSTRUKSION
BranchDurres
Category Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 8,159,767
Amount8,159,767 lekë
Invoice description2107014/ND.RRUGA/FAT 19 KONT 21/13SINJALISTIK RRUGORE