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48,000 Albanian lekë

Drejtorite Mirmbajtjes Rrugeve Berat (0202) → LYBESHARI SHPK

Payment record

Executed15.03.2012
Registered01.03.2012
Invoice4310060552012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiaryLYBESHARI SHPK
BranchBerat
Category —
Amount48,000 Albanian lekë
Invoice description1006055 mirembajtja rruga per firmen"" lybeshari""