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2,566,200 lekë

Ndermarrja Rruga (0707) → ERCON

Payment record

Executed13.10.2014
Registered13.10.2014
Invoice15321070142014
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryERCON
BranchDurres
Category Te tjera materiale dhe sherbime speciale 2,566,200
Amount2,566,200 lekë
Invoice descriptionBL. MATERIALE ELEKTRIKE/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/