Home› Treasury Transactions

555,000 lekë

Ndermarrja Rruga (0707) → O. A. L

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice37821070142022
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryO. A. L
BranchDurres
Category Shpenzime te tjera transporti 555,000
Amount555,000 lekë
Invoice description2107014 NDERMARRJA RRUGA KONTR 161/10 DT 4.8.2022 MARRJE ME QERA MJET TRANSPORTI LIK FAT199/2022 DT 9.11.2022 KONTR 161/10 DT4.8.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2022 Ndermarrja Rruga (0707) KORABI 2007 366,186