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175,267 lekë

Sp. Berati (0202) → LUAN KOKA

Payment record

Executed12.04.2016
Registered07.04.2016
Invoice146101301642016
InstitutionSp. Berati (0202) 1013064
BeneficiaryLUAN KOKA
BranchBerat
Category Shpenzime per mirembajtjen e mjeteve te transportit 175,267
Amount175,267 lekë
Invoice description1013064 Spitali Berat mirmbajtje automjetesh 1038 fat nr 31506228 1013064