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4,314,000 Albanian lekë

Ndermarrja Rruga (0707) → HTM

Payment record

Executed28.08.2020
Registered27.08.2020
Invoice17821070142020
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryHTM
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,314,000
Amount4,314,000 Albanian lekë
Invoice description2107014 NDERM RRUGA BLERJE TRANSFORMATOR KONTRATA 136/10 DT 25.06.2020 FATURA 73650464 DT 24.08.2020