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252,034 lekë

Ndermarrja Rruga (0707)ALESIO - 2014

Payment record

Executed29.12.2021
Registered28.12.2021
Invoice47921070142021
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryALESIO - 2014
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 252,034
Amount252,034 lekë
Invoice description2107014 NDERMARJA RRUGA/ ASFALT PRIMER FAT 5405 DT 28.12.2021