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966,000 Albanian lekë

Ndermarrja Rruga (0707) → KALDAJA

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice48121070142021
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryKALDAJA
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 966,000
Amount966,000 Albanian lekë
Invoice description2107014 NDERMARJA RRUGA/ POMPE HIDROVORI FAT 230 DT 09.12.2021