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48,600 Albanian lekë

Ndermarrja Rruga (0707) → KALDAJA

Payment record

Executed20.10.2017
Registered18.10.2017
Invoice31621070142017
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryKALDAJA
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 48,600
Amount48,600 Albanian lekë
Invoice description2107014 NDERM RRUGA 0707 SHPENZIME RIPARIMI URDH PROK 85 DT 19.09.2017 FATURA 171 DT 25.09.2017