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429,081 Albanian lekë

Ndermarrja Rruga (0707) → AL-ASFALT

Payment record

Executed21.06.2017
Registered20.06.2017
Invoice18321070142017
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryAL-ASFALT
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 429,081
Amount429,081 Albanian lekë
Invoice description2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 186, 187, 188, 189, 190191 DT 15.06.2017