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360,000 Albanian lekë

Ndermarrja Rruga (0707) → TETEA

Payment record

Executed28.04.2023
Registered27.04.2023
Invoice10321070142023
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryTETEA
BranchDurres
Category Sherbime te tjera 360,000
Amount360,000 Albanian lekë
Invoice descriptionSHERBIM ANIMATOR VALLTAR ME TUPANA FAT 26 / ND RRUGA 2107014