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450,769 lekë

Drejtorite Mirmbajtjes Rrugeve Berat (0202)BANKA CREDINS

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice9010060552012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiaryBANKA CREDINS
BranchBerat
Category
Amount450,769 lekë
Invoice description1006055 mirembajtja rruga pagat prill 2012