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939,996 lekë

Drejtorite Mirmbajtjes Rrugeve Berat (0202)ILBA / SKRAPAR

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice3510060552012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiaryILBA / SKRAPAR
BranchBerat
Category
Amount939,996 lekë
Invoice description1006055 mirembajtja rruga per ""Ilba""