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716,580 Albanian lekë

Ndermarrja Rruga (0707) → KALDAJA

Payment record

Executed10.07.2019
Registered08.07.2019
Invoice14021070142019
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryKALDAJA
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 716,580
Amount716,580 Albanian lekë
Invoice description2107014 NDERM RRUGA 0707 BLERJE PJESE PER ELEKTROPOMPEN HIDROVORI PORTO ROMANO KONTR 79/8 DT 10.05.2019 FATURA 156 DT 24.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2019 Ndermarrja Rruga (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 14,464