Home› Treasury Transactions

10,000 lekë

Sp. Berati (0202) → ENVER LULA

Payment record

Executed05.08.2013
Registered02.07.2013
Invoice16810130642013
InstitutionSp. Berati (0202) 1013064
BeneficiaryENVER LULA
BranchBerat
Category —
Amount10,000 lekë
Invoice descriptionriparim lik fat maj 2013 nga spitali berat 1013064