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159,840 lekë

Sp. Berati (0202) → KASTRATI SHA

Payment record

Executed13.10.2016
Registered12.10.2016
Invoice52110130642016
InstitutionSp. Berati (0202) 1013064
BeneficiaryKASTRATI SHA
BranchBerat
Category Karburant dhe vaj 159,840
Amount159,840 lekë
Invoice descriptionSpitali Berat nafte fat nr99 1013064

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2016 Sp. Berati (0202) LUAN KOKA 781,750