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351,479 Albanian lekë

Ndermarrja Rruga (0707) → AL-ASFALT

Payment record

Executed31.03.2017
Registered30.03.2017
Invoice6921070142017
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryAL-ASFALT
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 351,479
Amount351,479 Albanian lekë
Invoice description2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 229 DT 12.08.2016 FATURA 1, 2, 3, 4, 5 DT 25.01.2017