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66,787 Albanian lekë

Ndermarrja Rruga (0707) → VARAKU E

Payment record

Executed20.11.2025
Registered19.11.2025
Invoice41821070142025
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryVARAKU E
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 66,787
Amount66,787 Albanian lekë
Invoice description2107014/ND RRUGA /FAT 1692 KONT 174/14 DT 20.05.2025 ASFALTOBETON