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528,840 Albanian lekë

Ndermarrja Rruga (0707) → KALDAJA

Payment record

Executed04.04.2022
Registered01.04.2022
Invoice6521070142022
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryKALDAJA
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 528,840
Amount528,840 Albanian lekë
Invoice description2107014 NDERMARRJA RRUGA POMPE HIDROVORI FAT 148 DT 28.03.2022