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259,040 Albanian lekë

Ndermarrja Rruga (0707) → ZEQIRI

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice12321070142018
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryZEQIRI
BranchDurres
Category Pjese kembimi, goma dhe bateri 259,040
Amount259,040 Albanian lekë
Invoice description2107014 NDERM RRUGA 0707 BLERJE PJESE KEMBIMI KONTRATA 43/8 DT 20.04.2018 FATURA 1391 DT 04.05.2018 DIFERENCE FATURE