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1,053,000 lekë

Drejtorite Mirmbajtjes Rrugeve Berat (0202) → ILBA / SKRAPAR

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice6410060552012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiaryILBA / SKRAPAR
BranchBerat
Category —
Amount1,053,000 lekë
Invoice description1006055 mirembajtja rruga per ilba