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419,298 Albanian lekë

Ndermarrja Rruga (0707) → AL-ASFALT

Payment record

Executed14.12.2016
Registered13.12.2016
Invoice31721070142016
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryAL-ASFALT
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 419,298
Amount419,298 Albanian lekë
Invoice description2107014 NDERM RRUGA BLERJE ASFALTO-BETON KONTRATA 229 DT 12.08.2016 FATURA 101, 102, 103, 104, 105, DT 18.11.2016