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852,397 lekë

Drejtorite Mirmbajtjes Rrugeve Durres (0707)PRO CREDIT BANK

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice5610060602012
InstitutionDrejtorite Mirmbajtjes Rrugeve Durres (0707) X-469
BeneficiaryPRO CREDIT BANK
BranchDurres
Category
Amount852,397 lekë
Invoice descriptionTDO 0707/DREJT. RAJON. RRUGORE/KOD 1006060/PAGA