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352,434 Albanian lekë

Ndermarrja Rruga (0707) → AL-ASFALT

Payment record

Executed13.06.2017
Registered12.06.2017
Invoice15621070142017
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryAL-ASFALT
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 352,434
Amount352,434 Albanian lekë
Invoice description2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 70, 71, 72, 73, 74 DT 22.05.2017