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50,975 Albanian lekë

Drejtorite Mirmbajtjes Rrugeve Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice1910060552012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category —
Amount50,975 Albanian lekë
Invoice description1006055 mirembajtja rruga pagat janar 2012