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51,410 lekë

Drejtorite Mirmbajtjes Rrugeve Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed01.03.2012
Registered01.03.2012
Invoice4110060552012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category
Amount51,410 lekë
Invoice description1006055 mirembajtja rruga pagat shkurt 2012