Home Treasury Transactions

7,668,000 lekë

Ndermarrja Rruga (0707)ZEQIRI

Payment record

Executed29.08.2022
Registered26.08.2022
Invoice15721070142022
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryZEQIRI
BranchDurres
Category Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 7,668,000
Amount7,668,000 lekë
Invoice description2107014 NDERMARRJA RRUGA /BLERJE KOKE KAMIONI FAT 13 DT 13.08.2022