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51,924 Albanian lekë

Drejtorite Mirmbajtjes Rrugeve Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2012
Registered02.04.2012
Invoice6710060552012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category —
Amount51,924 Albanian lekë
Invoice description1006055 mirembajtja rruga pagat mars 2012