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2,760,000 lekë

Ndermarrja Rruga (0707)ZEQIRI

Payment record

Executed02.07.2021
Registered01.07.2021
Invoice20121070142021
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryZEQIRI
BranchDurres
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,760,000
Amount2,760,000 lekë
Invoice description2107014 NDERMARJA RRUGA BLERJE MINIESKAVATOR FAT 14 DT 25.06.2021