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429,534 Albanian lekë

Ndermarrja Rruga (0707) → AL-ASFALT

Payment record

Executed14.07.2017
Registered13.07.2017
Invoice21821070142017
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryAL-ASFALT
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 429,534
Amount429,534 Albanian lekë
Invoice description2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 300-305 DT 07.07.2017