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9,900 Albanian lekë

Sp. Berati (0202) → AGIM KASEM MERKAJ

Payment record

Executed11.09.2014
Registered10.09.2014
Invoice49910130642014
InstitutionSp. Berati (0202) 1013064
BeneficiaryAGIM KASEM MERKAJ
BranchBerat
Category Te tjera materiale dhe sherbime speciale 9,900
Amount9,900 Albanian lekë
Invoice descriptionspitali berat lik fat gusht 2014 materiale