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2,608,071 lekë

Ndermarrja Rruga (0707) → REAR

Payment record

Executed27.12.2012
Registered14.12.2012
Invoice16621070142012
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryREAR
BranchDurres
Category —
Amount2,608,071 lekë
Invoice description2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / BL. MATERIALE ELEKTRIKE