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451,529 Albanian lekë

Drejtorite Mirmbajtjes Rrugeve Berat (0202) → ILBA / SKRAPAR

Payment record

Executed16.02.2012
Registered03.02.2012
Invoice22/1006055/2012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiaryILBA / SKRAPAR
BranchBerat
Category —
Amount451,529 Albanian lekë
Invoice description1006055 mirembajtja rruga per ''ilba''