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495,648 lekë

Ndermarrja Rruga (0707) → AL-ASFALT

Payment record

Executed10.07.2019
Registered09.07.2019
Invoice14421070142019
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryAL-ASFALT
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 495,648
Amount495,648 lekë
Invoice description2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 114,115,116,117,118,119,120,121 DT 10.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2019 Ndermarrja Rruga (0707) ERMAL OSMËNAJ 237,000