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10,944 Albanian lekë

Drejtorite Mirmbajtjes Rrugeve Berat (0202) → ILIR MANKA

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice7610060552012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiaryILIR MANKA
BranchBerat
Category —
Amount10,944 Albanian lekë
Invoice description1006055 mirembajtja rruga per ilir manka