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77,043 lekë

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

Payment record

Executed10.02.2012
Registered09.02.2012
Invoice2810060552012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount77,043 lekë
Invoice description1006055 mirembajtja rruga janar 2012 tatim page