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767,726 lekë

Drejtorite Mirmbajtjes Rrugeve Berat (0202)ILBA / SKRAPAR

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice7710060552012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiaryILBA / SKRAPAR
BranchBerat
Category
Amount767,726 lekë
Invoice description1006055 mirembajtja rruga per ilba