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508,973 lekë

Drejtorite Mirmbajtjes Rrugeve Berat (0202)BANKA CREDINS

Payment record

Executed03.07.2012
Registered02.07.2012
Invoice10710060552012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiaryBANKA CREDINS
BranchBerat
Category
Amount508,973 lekë
Invoice description1006055 mirembajtja rruga pagat qershor 2012