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414,900 lekë

Sp. Berati (0202) → LUAN KOKA

Payment record

Executed10.07.2014
Registered08.07.2014
Invoice29310130642014
InstitutionSp. Berati (0202) 1013064
BeneficiaryLUAN KOKA
BranchBerat
Category Shpenzime per mirembajtjen e mjeteve te transportit 414,900
Amount414,900 lekë
Invoice descriptionspitali berat lik fat korrik 2014 mirrembajtje automjeti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2014 Sp. Berati (0202) M E D I C A M E N T A 49,491