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99,400 lekë

Sp. Berati (0202) → AVNI JESHILI

Payment record

Executed24.12.2015
Registered23.12.2015
Invoice63110130642015
InstitutionSp. Berati (0202) 1013064
BeneficiaryAVNI JESHILI
BranchBerat
Category Shpenzime per mirembajtjen e objekteve specifike 99,400
Amount99,400 lekë
Invoice descriptionSpitali Berat per riparim kompjutra fat nr 124 1013064

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2015 Sp. Berati (0202) THINK ADVERTISING 99,400