Home Treasury Transactions

537,000 lekë

Ndermarrja Rruga (0707)O. A. L

Payment record

Executed15.06.2021
Registered14.06.2021
Invoice12721070142021
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryO. A. L
BranchDurres
Category Sherbime te tjera 537,000
Amount537,000 lekë
Invoice description2107014 NDERMARJA RRUGA DHENIE AUTOMJETI ME QERA FAT 2 DT 10.06.2021