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528,120 Albanian lekë

Ndermarrja Rruga (0707) → ZEQIRI

Payment record

Executed11.07.2018
Registered10.07.2018
Invoice18121070142018
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryZEQIRI
BranchDurres
Category Pjese kembimi, goma dhe bateri 528,120
Amount528,120 Albanian lekë
Invoice description2107014 NDERM RRUGA 0707 BLERJE PJESE KEMBIMI KONTRATA 43/8 DT 20.04.2018 FATURA 2294 DT 06.07.2018