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119,400 Albanian lekë

Ndermarrja Rruga (0707) → TETEA

Payment record

Executed31.10.2022
Registered28.10.2022
Invoice30421070142022
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryTETEA
BranchDurres
Category Sherbime te tjera 119,400
Amount119,400 Albanian lekë
Invoice description2107014 NDERMARRJA RRUGA RIPARIM MONUMENTI FAT 31 DT 20.10.2022 UP 47 DT 18.10.2022