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781,750 lekë

Sp. Berati (0202) → LUAN KOKA

Payment record

Executed10.10.2016
Registered07.10.2016
Invoice52110130642016
InstitutionSp. Berati (0202) 1013064
BeneficiaryLUAN KOKA
BranchBerat
Category Shpenzime per mirembajtjen e mjeteve te transportit 781,750
Amount781,750 lekë
Invoice descriptionSpitali Berat mirmbajtje autojetesh fat nr 11-16 1013064

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2016 Sp. Berati (0202) KASTRATI SHA 159,840