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384,000 Albanian lekë

Ndermarrja Rruga (0707) → KALDAJA

Payment record

Executed20.10.2017
Registered18.10.2017
Invoice31521070142017
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryKALDAJA
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 384,000
Amount384,000 Albanian lekë
Invoice description2107014 NDERM RRUGA 0707 RIPARIM POMPE URDH PROK 76 DT 21.08.2017 FATURA 157 DT 04.09.2017