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90,720 Albanian lekë

Ndermarrja Rruga (0707) → AL-ASFALT

Payment record

Executed10.11.2017
Registered09.11.2017
Invoice39521070142017
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryAL-ASFALT
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 90,720
Amount90,720 Albanian lekë
Invoice description2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 75/6 DT 11.05.2017 FATURA 477-482 DT 16.10.2017