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798,301 lekë

Drejtorite Mirmbajtjes Rrugeve Berat (0202)ILBA / SKRAPAR

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice8810060552012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiaryILBA / SKRAPAR
BranchBerat
Category
Amount798,301 lekë
Invoice description1006055 mirembajtja rruga per ''Ilba''