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107,600 lekë

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

Payment record

Executed11.05.2012
Registered10.05.2012
Invoice95/110060552012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount107,600 lekë
Invoice description1006055 mirembajtja rruga per sigurime shoqerore prill 2012