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2,034,000 Albanian lekë

Ndermarrja Rruga (0707) → KALDAJA

Payment record

Executed28.10.2021
Registered26.10.2021
Invoice37321070142021
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryKALDAJA
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,034,000
Amount2,034,000 Albanian lekë
Invoice description2107014 NDERMARJA RRUGA POMPE HIDROVORI FAT 154 DT 18.10.2021