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3,924,262 lekë

Komuna Grekan (0808) → SH. A. RRUGA - URA ASFALTIME N. 2

Payment record

Executed21.12.2012
Registered10.12.2012
Invoice22423850012012
InstitutionKomuna Grekan (0808) 2385001
BeneficiarySH. A. RRUGA - URA ASFALTIME N. 2
BranchElbasan
Category —
Amount3,924,262 lekë
Invoice descriptionasfaltim Komuna Grekan