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430,190 Albanian lekë

Ndermarrja Rruga (0707) → AL-ASFALT

Payment record

Executed31.03.2017
Registered30.03.2017
Invoice7221070142017
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryAL-ASFALT
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 430,190
Amount430,190 Albanian lekë
Invoice description2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 229 DT 12.08.2016 FATURA 13, 14, 15, 16 DT 17.02.2017