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100,261 lekë

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

Payment record

Executed09.04.2012
Registered09.04.2012
Invoice7410060552012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount100,261 lekë
Invoice description1006055 mirembajtja rruga sigurime shoqerore mars 2012