Home Treasury Transactions

10,064,520 lekë

Ndermarrja Rruga (0707)R. S. M

Payment record

Executed30.09.2025
Registered29.09.2025
Invoice36621070142025
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryR. S. M
BranchDurres
Category Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 10,064,520
Amount10,064,520 lekë
Invoice description2107014/ND RRUGA /FAT 460 MAT SINJALISTIKE