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1,302,043 Albanian lekë

Komuna Gjepalaj (0707) → AL-ASFALT

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice4123670012013
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryAL-ASFALT
BranchDurres
Category —
Amount1,302,043 Albanian lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK DH.GARANCI PER ASFALTIM RRG.KOMUNE-KABIN EL.EMINAS