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18,801 lekë

Drejtorite Mirmbajtjes Rrugeve Berat (0202) → VLADIMIR MYDINI

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice8110290122012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiaryVLADIMIR MYDINI
BranchBerat
Category —
Amount18,801 lekë
Invoice description1006055 ,mirembajtja rruga per vladimir mydini

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2012 Gjykata e rrethit Berat (0202) RAIFFEISEN BANK SH.A 100,000