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21,589,548 lekë

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

Payment record

Executed30.11.2022
Registered25.11.2022
Invoice34221070142022
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryI.D.K - KONSTRUKSION
BranchDurres
Category Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 21,589,548
Amount21,589,548 lekë
Invoice descriptionFURNIZIM DHE VENDOSJE SINJALISTIKE FAT 2436 DT 14.11.2022 /0707/ NDERMARRJA RRUGA