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230,400 lekë

Drejtorite Mirmbajtjes Rrugeve Elbasan (0808) → EDISERVIS

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice2710060622012
InstitutionDrejtorite Mirmbajtjes Rrugeve Elbasan (0808) X-470
BeneficiaryEDISERVIS
BranchElbasan
Category —
Amount230,400 lekë
Invoice descriptionMIRM.MJETI DREJT.RAJONALE RRUGORE