Home› Treasury Transactions

683,376 lekë

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

Payment record

Executed17.10.2013
Registered09.09.2013
Invoice13326480012013
InstitutionKomuna Rukaj (0625) 2648001
BeneficiarySH.A.NDERTIM ASFALTIM RRUGA
BranchMat
Category —
Amount683,376 lekë
Invoice descriptionKomuna Rukaj (2648001) Lik. Garanci punime V.'11 Objekti "Ndert. i rruges Fsh. Urake (Lidhja me Uren)".