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275,080 lekë

Drejtorite Mirmbajtjes Rrugeve Lezhe (2020)SH.A.NDERTIM ASFALTIM RRUGA

Payment record

Executed11.04.2012
Registered28.03.2012
Invoice4710060752012
InstitutionDrejtorite Mirmbajtjes Rrugeve Lezhe (2020) X-472
BeneficiarySH.A.NDERTIM ASFALTIM RRUGA
BranchLezhe
Category
Amount275,080 lekë
Invoice descriptionD/M/RRYGA LEZHE LIK FAT.28 DHE 31 DT.31.10.2011