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12,364 lekë

Drejtorite Mirmbajtjes Rrugeve Berat (0202)CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered19.03.2012
Invoice5910060552012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category
Amount12,364 lekë
Invoice description1006055 mirembajtja rruga per cez sherndarjen kontrata A 15333 shkurt 2012