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431,956 lekë

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

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice2110130642013
InstitutionSp. Berati (0202) 1013064
BeneficiaryB O L V - O I L SHA
BranchBerat
Category —
Amount431,956 lekë
Invoice descriptionsolar lik fat 43 dt 04.01.2013 sht kont nga spitali berat 1013064