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515,500 lekë

Sp. Berati (0202) → LUAN KOKA

Payment record

Executed27.12.2017
Registered21.12.2017
Invoice72610130642017
InstitutionSp. Berati (0202) 1013064
BeneficiaryLUAN KOKA
BranchBerat
Category Shpenzime per mirembajtjen e mjeteve te transportit 515,500
Amount515,500 lekë
Invoice description1013064 spitali berat ,kontrate nr 1317 dt 06.10.2017 fat nr 44,45,42,41,43,46 dt 04.12.2017 mirmbajtje automjetesh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2017 Sp. Berati (0202) BNT ELECTRONIC`S 25,152