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359,229 Albanian lekë

Ndermarrja Rruga (0707) → AL-ASFALT

Payment record

Executed21.06.2017
Registered20.06.2017
Invoice18021070142017
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryAL-ASFALT
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 359,229
Amount359,229 Albanian lekë
Invoice description2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 163-167 DT 12.06.2017