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32,940 Albanian lekë

Nd-ja Mirembajtja Rruga (0808) → ALBKONSTRUKSION

Payment record

Executed29.08.2018
Registered28.08.2018
Invoice43521090142018
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryALBKONSTRUKSION
BranchElbasan
Category Shpenzime per mirembajtjen e objekteve specifike 32,940
Amount32,940 Albanian lekë
Invoice descriptionSherbimet publike, punime kanale ujitese Bashkia Elbasan, up 6/1 dt 26.6.2016,pv dt 04.07.2016 ,situacion perfundimtar,kont 397/12 dt 7.7.2016,fature 17874519