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455,640 lekë

Sp. Berati (0202) → JON - 92

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice12710130642012
InstitutionSp. Berati (0202) 1013064
BeneficiaryJON - 92
BranchBerat
Category —
Amount455,640 lekë
Invoice descriptionprojekt-preventiv likfatura 25 date 11.05.2012 nga spitali berat 1013064

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2012 Sp. Berati (0202) VIOLETA HOXHA 47,450