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11,200 lekë

Sp. Berati (0202) → KUJTIM THUQI

Payment record

Executed28.09.2017
Registered27.09.2017
Invoice56710130642017
InstitutionSp. Berati (0202) 1013064
BeneficiaryKUJTIM THUQI
BranchBerat
Category Te tjera materiale dhe sherbime speciale 11,200
Amount11,200 lekë
Invoice description1013064 spitali berat ,up dt 14.09.2017 p verbal dt 14.09.2017 likujdim fat nr 47 dt 15.09.2017 vegla pune

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2017 Sp. Berati (0202) ANI - PRINT 570,594