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56,854 Albanian lekë

Ndermarrja Rruga (0707) → T & C

Payment record

Executed13.03.2018
Registered12.03.2018
Invoice5221070142018
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryT & C
BranchDurres
Category Karburant dhe vaj 56,854
Amount56,854 Albanian lekë
Invoice description2107014 NDERM RRUGA 0707 BLERJE FILTRA VAJI URDH PROK 90 DT 05.02.2016 FATURA 355 DT 28.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2018 Ndermarrja Rruga (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340