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8,294,345 lekë

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

Payment record

Executed03.05.2012
Registered27.04.2012
Invoice3026480012012
InstitutionKomuna Rukaj (0625) 2648001
BeneficiarySH.A.NDERTIM ASFALTIM RRUGA
BranchMat
Category —
Amount8,294,345 lekë
Invoice descriptionKomuna Rukaj (2648001) Lik. Sit. nr. 3 objek. Ndert.i rruges fsh.Urake,Lidhja me uren me Fat.Nr.46 Dt.01.04.2012.