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103,219 Albanian lekë

Ndermarrja Rruga (0707) → HTM

Payment record

Executed23.01.2026
Registered20.01.2026
Invoice45521070142025
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryHTM
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 103,219
Amount103,219 Albanian lekë
Invoice description2107014/ND RRUGA /FAT 562 CERTIFIKAT SIG TEKNIK