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88,200 lekë

Sp. Berati (0202) → AGRON QESEJA

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice12510130642012
InstitutionSp. Berati (0202) 1013064
BeneficiaryAGRON QESEJA
BranchBerat
Category —
Amount88,200 lekë
Invoice descriptiongaz guxhine mars-prill 2012 nga spitali berat 1013064

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2012 Sp. Berati (0202) SEKTORI I TATIMEVE TE TJERA BERAT 1,752,835