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42,200 lekë

Drejtorite Mirmbajtjes Rrugeve Elbasan (0808) → EUROSIG SHA

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice7010060622012
InstitutionDrejtorite Mirmbajtjes Rrugeve Elbasan (0808) X-470
BeneficiaryEUROSIG SHA
BranchElbasan
Category —
Amount42,200 lekë
Invoice descriptionSIG.MJETI DREJT.RAJONALE RRUGORE