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201,600 Albanian lekë

Ndermarrja Rruga (0707) → Adenis Kastrati

Payment record

Executed13.03.2018
Registered12.03.2018
Invoice5621070142018
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryAdenis Kastrati
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 201,600
Amount201,600 Albanian lekë
Invoice description2107014 NDERM RRUGA 0707 BLERJE MATERIALE NDERTIMI URDH PROK 4 DT 01.03.2018 FATURA 28 DT 06.03.2018