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1,440,894 Albanian lekë

Ndermarrja Rruga (0707) → AL-ASFALT

Payment record

Executed10.12.2015
Registered09.12.2015
Invoice20821070142015
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryAL-ASFALT
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,440,894
Amount1,440,894 Albanian lekë
Invoice description2107014 NDERM RRUGA BLERJE ASFALTO- BETON