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2,159,984 lekë

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

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice34610130642012
InstitutionSp. Berati (0202) 1013064
BeneficiaryB O L V - O I L SHA
BranchBerat
Category —
Amount2,159,984 lekë
Invoice descriptionSOLAR LIKUJDIM FATURA 126 DATE 08.11.2012 NGA SPITALI BERAT 1013064