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632,979 lekë

Sp. Berati (0202) → INTERSIG

Payment record

Executed18.09.2015
Registered17.09.2015
Invoice49110130642015
InstitutionSp. Berati (0202) 1013064
BeneficiaryINTERSIG
BranchBerat
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 632,979
Amount632,979 lekë
Invoice descriptionSpitali Berat per sigurim pasurie fat nr 40 1013064

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2015 Sp. Berati (0202) BANKA CREDINS 27,000