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22,200 lekë

Drejtorite Mirmbajtjes Rrugeve Berat (0202)HAXHI QOJLE

Payment record

Executed16.02.2012
Registered06.02.2012
Invoice26/1006055/2012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiaryHAXHI QOJLE
BranchBerat
Category
Amount22,200 lekë
Invoice description1006055 mirembajtja rruga per ''haxhi qojle''