Home Treasury Transactions

12,194 lekë

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

Payment record

Executed11.05.2012
Registered10.05.2012
Invoice95/310060552012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount12,194 lekë
Invoice description1006055 mirembajtja rruga per sigurime shendetsore prill 2012