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396,553 lekë

Nd-ja Rrugeve Rurale (0707) → AL-ASFALT

Payment record

Executed24.10.2013
Registered09.10.2013
Invoice6320470152013
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryAL-ASFALT
BranchDurres
Category —
Amount396,553 lekë
Invoice descriptionTDO0707/NMDERM. RR RURALE.KOD 2047015/BL .ASFALT