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40,500 lekë

Sp. Berati (0202) → AGRON QESEJA

Payment record

Executed17.10.2012
Registered15.10.2012
Invoice31210130642012
InstitutionSp. Berati (0202) 1013064
BeneficiaryAGRON QESEJA
BranchBerat
Category —
Amount40,500 lekë
Invoice descriptiongaz likujdim fatura 1 date 2.09.2012 nga spitali berat 1013064

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2012 Sp. Berati (0202) BANKA CREDINS 3,000