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786 lekë

Drejtorite Mirmbajtjes Rrugeve Berat (0202)POSTA SHQIPTARE SH.A

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice2510060552012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category
Amount786 lekë
Invoice description1006055 mirembajtja rruga per posten janar 2012