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73,192 Albanian lekë

Drejtorite Mirmbajtjes Rrugeve Berat (0202) → SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed10.02.2012
Registered09.02.2012
Invoice2710060552012/1
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category —
Amount73,192 Albanian lekë
Invoice description1006055 mirembajtja rruga janar 2012 sigurime shoqerore