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821,013 lekë

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

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice9220470152012
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryAL-ASFALT
BranchDurres
Category —
Amount821,013 lekë
Invoice description2047015 TDO 0707/NDERM. RR.RURALE/KOD 2047015/BL.