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555,000 Albanian lekë

Ndermarrja Rruga (0707) → O. A. L

Payment record

Executed08.03.2024
Registered07.03.2024
Invoice5321070142024
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryO. A. L
BranchDurres
Category Shpenzime te tjera transporti 555,000
Amount555,000 Albanian lekë
Invoice description2107014/ND.RRUGA/FAT 6 DHENIE MJETI ME QERA KONTRATA 444/8