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745,020 lekë

Nd-ja Mirembajtja Rruga (0808) → KONSTRUKSION 04

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice19721090142012
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryKONSTRUKSION 04
BranchElbasan
Category —
Amount745,020 lekë
Invoice descriptionSherbimet Publike materiale