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115,568 lekë

Drejtorite Mirmbajtjes Rrugeve Berat (0202)SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed14.02.2012
Registered09.02.2012
Invoice2710060552012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount115,568 lekë
Invoice description1006055 mirembajtja rruga janar 2012 sigurime shoqerore