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67,200 lekë

Sp. Berati (0202) → LEFTER NDRIO

Payment record

Executed10.08.2015
Registered07.08.2015
Invoice41010130642015
InstitutionSp. Berati (0202) 1013064
BeneficiaryLEFTER NDRIO
BranchBerat
Category Te tjera materiale dhe sherbime speciale 67,200
Amount67,200 lekë
Invoice descriptionSpitali berat per ndrion fat nr 63 seri 19903664 1013064