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157,146 lekë

Drejtorite Mirmbajtjes Rrugeve Lezhe (2020)DEGA TATIMEVE LEZHE

Payment record

Executed15.05.2012
Registered11.05.2012
Invoice69.10060752012
InstitutionDrejtorite Mirmbajtjes Rrugeve Lezhe (2020) X-472
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category
Amount157,146 lekë
Invoice descriptionSIGURIME SHOQER PRILL 2012 D/M/RRUGA LEZHE