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1,220,231 lekë

Komuna Rukaj (0625) → SH.A.NDERTIM ASFALTIM RRUGA

Payment record

Executed17.10.2013
Registered09.09.2013
Invoice133/126480012013
InstitutionKomuna Rukaj (0625) 2648001
BeneficiarySH.A.NDERTIM ASFALTIM RRUGA
BranchMat
Category —
Amount1,220,231 lekë
Invoice descriptionKomuna Rukaj (2648001) Lik. Garanci punime V.'12 Objekti "Ndert. i rruges Fsh. Urake (Lidhja me Uren)".