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135,900 lekë

Sp. Berati (0202) → BANKA CREDINS

Payment record

Executed15.05.2015
Registered15.05.2015
Invoice21810130642015
InstitutionSp. Berati (0202) 1013064
BeneficiaryBANKA CREDINS
BranchBerat
Category Udhetim i brendshem 135,900
Amount135,900 lekë
Invoice descriptionSpitali Berat dieta sherbime prill 2015 1013064

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2015 Sp. Berati (0202) HYSEN QOJLE 216,116
12.05.2015 Sp. Berati (0202) MESSER ALBAGASS SH.P.K 94,176