Home Treasury Transactions

48,000 lekë

Drejtorite Mirmbajtjes Rrugeve Berat (0202)LYBESHARI SHPK

Payment record

Executed08.02.2012
Registered06.02.2012
Invoice24/1006055/2012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiaryLYBESHARI SHPK
BranchBerat
Category
Amount48,000 lekë
Invoice description1006055 mirembajtja rruga per 'lybeshari'