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157,200 lekë

Sp. Berati (0202)M.A.K Studio

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice739 10130642017
InstitutionSp. Berati (0202) 1013064
BeneficiaryM.A.K Studio
BranchBerat
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 157,200
Amount157,200 lekë
Invoice description1013064 spitali berat ,supervizim punimesh fat nr 48 dt 09.11.2017