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378 lekë

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

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice7310060552012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category
Amount378 lekë
Invoice description1006055 mirembajtja rruga per posten mars 2012