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13,221 lekë

Drejtorite Mirmbajtjes Rrugeve Berat (0202)CEZ SHPERNDARJE

Payment record

Executed18.04.2012
Registered17.04.2012
Invoice8010060552012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category
Amount13,221 lekë
Invoice description1006055 mirembajtja rruga per cez shperndarjen kontrata A15333 mars 2012