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33,015 lekë

Drejtorite Mirmbajtjes Rrugeve Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice7910060552012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount33,015 lekë
Invoice description1006055 mirembajtja rruga per albtelekomin mars 2012 klienti nr 1670791308