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199,500 lekë

Inspektoriati Hekurudhor Durres (0707) → KASTRATI SHA

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice1410061002012
InstitutionInspektoriati Hekurudhor Durres (0707) 1006100
BeneficiaryKASTRATI SHA
BranchDurres
Category —
Amount199,500 lekë
Invoice descriptionTDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ SA LIG SHP KARBURANTI URDH PRO NR 5 DT 14.02.2012 PNR SERIS 01667106 FL HYRJA 5 DT 14.02.2012