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3,065,285 lekë

Drejtorite Mirmbajtjes Rrugeve Fier (0909) → GLAVENICA / MALLAKASTER

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice5010060652012
InstitutionDrejtorite Mirmbajtjes Rrugeve Fier (0909) X-471
BeneficiaryGLAVENICA / MALLAKASTER
BranchFier
Category —
Amount3,065,285 lekë
Invoice descriptionMIREMBAJTJE RRUGE NREJT.RAJONALE RRUGORE FIER 1006065