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3,960 lekë

Nd-ja Rrugeve Rurale (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed22.12.2014
Registered19.12.2014
Invoice11320470152014
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 3,960
Amount3,960 lekë
Invoice descriptionTDO 0707/ NDERM RR. RURALE /KOD. 2047015/UJE. KONT.1095495