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1,255,200 lekë

Ndermarrja Rruga (0707) → KEGLI-DURI

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice44521070142025
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryKEGLI-DURI
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,255,200
Amount1,255,200 lekë
Invoice description2107014/ND RRUGA /KONT 191/13 FAT 4814