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25,152 lekë

Sp. Berati (0202) → BNT ELECTRONIC`S

Payment record

Executed07.12.2017
Registered06.12.2017
Invoice72610130642017
InstitutionSp. Berati (0202) 1013064
BeneficiaryBNT ELECTRONIC`S
BranchBerat
Category Te tjera materiale dhe sherbime speciale 25,152
Amount25,152 lekë
Invoice description1013064 spitali berat kolaudim fat nr 12109,6,7 dt 24.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2017 Sp. Berati (0202) LUAN KOKA 515,500