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52,064 lekë

Drejtorite Mirmbajtjes Rrugeve Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed07.08.2012
Registered06.08.2012
Invoice11910060552012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category
Amount52,064 lekë
Invoice descriptionpagese per pagat e punonjesve Korrik 2012 nga Ndermarrja Mirembajtja rruga 1006055