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470,960 lekë

Drejtorite Mirmbajtjes Rrugeve Berat (0202) → BANKA CREDINS

Payment record

Executed13.06.2012
Registered12.06.2012
Invoice9810060552012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiaryBANKA CREDINS
BranchBerat
Category —
Amount470,960 lekë
Invoice description1006055 mirembajtja rruga pagat