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323,940 lekë

Sp. Berati (0202) → PETREF DOBRONIKU

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice72010130642014
InstitutionSp. Berati (0202) 1013064
BeneficiaryPETREF DOBRONIKU
BranchBerat
Category Pjese kembimi, goma dhe bateri 323,940
Amount323,940 lekë
Invoice descriptionspitali berat lik fat 17.12.2014 bateri dhe goma

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2014 Sp. Berati (0202) ALBTELEKOM SH.A. 51,191