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537,000 lekë

Ndermarrja Rruga (0707)O. A. L

Payment record

Executed24.05.2022
Registered23.05.2022
Invoice8721070142022
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryO. A. L
BranchDurres
Category Sherbime te tjera 537,000
Amount537,000 lekë
Invoice descriptionMARRJE ME QERA AUTOMJET FAT 73 DT 14.04.2022 /0707/ NDERMARRJA RRUGA