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840,000 Albanian lekë

Ndermarrja Rruga (0707) → ZEQIRI

Payment record

Executed12.07.2017
Registered11.07.2017
Invoice19721070142017
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryZEQIRI
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 840,000
Amount840,000 Albanian lekë
Invoice description2107014 NDERM RRUGA 0707 SHPENZIME TRANSPORTI URDH PROK 63 DT 03.07.2017 FATURA 1347 DT 11.07.2017