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15,998 lekë

Drejtorite Mirmbajtjes Rrugeve Berat (0202)UJESJELLESI SH.A.

Payment record

Executed14.02.2012
Registered10.02.2012
Invoice3110060552012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category
Amount15,998 lekë
Invoice description1006055 mirembajtja rruga per ujesjellesin janar 2012