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244,689 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) → SARK

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice4010060822012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) X-478
BeneficiarySARK
BranchVlore
Category —
Amount244,689 lekë
Invoice descriptionRRUGA URA 1006082BLERJE CAKELL