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366,000 lekë

Ndermarrja Rruga (0707) → Jimi

Payment record

Executed30.07.2020
Registered29.07.2020
Invoice12921070142020
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryJimi
BranchDurres
Category Sherbime te tjera 366,000
Amount366,000 lekë
Invoice description2107014 NDERM RRUGA SHERBIM NENUJOR URDH PROK 15 DT 25.06.2020 FATURA 96 DT 22.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2020 Ndermarrja Rruga (0707) ALI VESELI 704,280