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284,212 Albanian lekë

Ndermarrja Rruga (0707) → AL-ASFALT

Payment record

Executed13.06.2017
Registered12.06.2017
Invoice15321070142017
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryAL-ASFALT
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 284,212
Amount284,212 Albanian lekë
Invoice description2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 57, 58, 59, 60 DT 17.05.2017