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493,535 Albanian lekë

Drejtorite Mirmbajtjes Rrugeve Berat (0202) → BELLIU SHPK

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice3310060552012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiaryBELLIU SHPK
BranchBerat
Category —
Amount493,535 Albanian lekë
Invoice description1006055 mirembajtja rruga per ""belliu""