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53,566 lekë

Drejtorite Mirmbajtjes Rrugeve Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice9110060552012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category
Amount53,566 lekë
Invoice description1006055 mirembajtja rruga pagat prill 2012