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9,615,330 lekë

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

Payment record

Executed17.09.2012
Registered14.09.2012
Invoice8126480012012
InstitutionKomuna Rukaj (0625) 2648001
BeneficiarySH.A.NDERTIM ASFALTIM RRUGA
BranchMat
Category —
Amount9,615,330 lekë
Invoice descriptionKomuna Rukaj (2648001) Lik. Sit.perf. Objekt "Nd.Rruga ne Fsh.Urake (Lidhja me Uren)" me Fat.Nr.12 Dt.01.09.2012.