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366,186 lekë

Ndermarrja Rruga (0707) → KORABI 2007

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice37821070142022
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryKORABI 2007
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 366,186
Amount366,186 lekë
Invoice description2107014 NDERMARRJA RRUGA BLERJE BETONI FAT 4406,4407,4408,4409 DT 16.12.2022 KONTR301/5 DT9.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2022 Ndermarrja Rruga (0707) O. A. L 555,000