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148,614 lekë

Ndermarrja Rruga (0707) → AL-ASFALT

Payment record

Executed25.06.2015
Registered25.06.2015
Invoice9621070142015
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryAL-ASFALT
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 148,614
Amount148,614 lekë
Invoice description2107014 NDERM RRUGA BLERJE ASFALTO- BETON

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2015 Ndermarrja Rruga (0707) 2AF COMPANI 32,040