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352,318 Albanian lekë

Ndermarrja Rruga (0707) → VARAKU E

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice4921070142012
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryVARAKU E
BranchDurres
Category —
Amount352,318 Albanian lekë
Invoice descriptionTDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / BL. ASFALTO BETON