Home› Treasury Transactions

608,500 lekë

Sp. Berati (0202) → LUAN KOKA

Payment record

Executed16.11.2018
Registered15.11.2018
Invoice73310130642018
InstitutionSp. Berati (0202) 1013064
BeneficiaryLUAN KOKA
BranchBerat
Category Shpenzime per mirembajtjen e mjeteve te transportit 608,500
Amount608,500 lekë
Invoice descriptionSpitali 1013064kontrate nr 1201 dt 24.07.2018 mirmbajtje automjeteve fat 16,21 dt 12.11.2018