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518,215 lekë

Drejtorite Mirmbajtjes Rrugeve Berat (0202) → BANKA CREDINS

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice1810060552012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiaryBANKA CREDINS
BranchBerat
Category —
Amount518,215 lekë
Invoice description1006055 mirembajtja rruga pagat janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Qendra e Zhvillimit Berat (0202) ALTIN XHAMO 3,046