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7,272 lekë

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

Payment record

Executed21.03.2012
Registered06.03.2012
Invoice4810060552012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category
Amount7,272 lekë
Invoice description1006055 mirembajtja rruga per ujesjellesin shkurt 2012