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48,000 lekë

Drejtorite Mirmbajtjes Rrugeve Berat (0202)LYBESHARI SHPK

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice6910060552012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiaryLYBESHARI SHPK
BranchBerat
Category
Amount48,000 lekë
Invoice description1006055 mirembajtja rruga per lybeshari