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114,000 lekë

Sp. Berati (0202) → LEFTER NDRIO

Payment record

Executed10.11.2017
Registered08.11.2017
Invoice66510130642017
InstitutionSp. Berati (0202) 1013064
BeneficiaryLEFTER NDRIO
BranchBerat
Category Shpenz. per rritjen e AQ - studime ose kerkime 114,000
Amount114,000 lekë
Invoice description1013064 spitali berat ,up nr 20dt 03.11.2017 p verbal dt 06.11.2017 fat nr 144 dt 07.11.2017 ,studim projektim para spitalit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2017 Sp. Berati (0202) UJESJELLESI SH.A. 542,572