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1,093,221 lekë

Sp. Berati (0202) → B O L V - O I L SHA

Payment record

Executed06.02.2013
Registered01.02.2013
Invoice1910130642013
InstitutionSp. Berati (0202) 1013064
BeneficiaryB O L V - O I L SHA
BranchBerat
Category —
Amount1,093,221 lekë
Invoice descriptionkarburant likujdim fatura 7 dt 31.01.2013 nga sitali berat 1013064