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796,999 lekë

Mirembajtja Rruge Rurale (1128) → ROSI

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice11020280262014
InstitutionMirembajtja Rruge Rurale (1128) 2028026
BeneficiaryROSI
BranchPermet
Category Shpenzime per te tjera materiale dhe sherbime operative 796,999
Amount796,999 lekë
Invoice descriptionRR RURALE FAT NR 2871 DT 02.12.2014