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350,400 lekë

Ndermarrja Rruga (0707)Olsi Motors

Payment record

Executed07.11.2025
Registered06.11.2025
Invoice41421070142025
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryOlsi Motors
BranchDurres
Category Te tjera materiale dhe sherbime speciale 350,400
Amount350,400 lekë
Invoice description2107014/ND RRUGA /FAT 77 PJESE KEMBIMI