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165,600 Albanian lekë

Ndermarrja Rruga (0707) → ADRIAN DEMA

Payment record

Executed15.01.2019
Registered11.01.2019
Invoice521070142019
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryADRIAN DEMA
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 165,600
Amount165,600 Albanian lekë
Invoice description2107014 NDERM RRUGA 0707 MATERIALE PER HIDROVORIN URDH PROK 48 DT 22.11.2018 FATURA 59 DT 06.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2019 Ndermarrja Rruga (0707) ADRIAN DEMA 165,600