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26,092 Albanian lekë

Drejtorite Mirmbajtjes Rrugeve Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed13.06.2012
Registered12.06.2012
Invoice9910060552012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category —
Amount26,092 Albanian lekë
Invoice description1006055 mirembajtja rruga pagat maj 2012