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175,200 lekë

Sp. Berati (0202) → LUAN KOKA

Payment record

Executed18.12.2018
Registered17.12.2018
Invoice80310130642018
InstitutionSp. Berati (0202) 1013064
BeneficiaryLUAN KOKA
BranchBerat
Category Shpenzime per mirembajtjen e mjeteve te transportit 175,200
Amount175,200 lekë
Invoice descriptionSpitali 1013064,kontrate nr 1201 dt 24.07.2018 mirmbajtje automjeteve,fat nr 22,23,24 dt 11.12.2018