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59,221 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737)SPARTAKU / FIER

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice910060822012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) X-478
BeneficiarySPARTAKU / FIER
BranchVlore
Category
Amount59,221 lekë
Invoice descriptionRRUGA URA 1005082 5%GARANCI PUNIMESHMBROJTJA E URES