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2,808 lekë

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

Payment record

Executed09.02.2015
Registered06.02.2015
Invoice16204720152015
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 2,808
Amount2,808 lekë
Invoice description2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 45614 DT 31.1.2015 KONTRATE 1095495