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119,393 lekë

Sp. Berati (0202) → PUPA SHPK

Payment record

Executed13.09.2017
Registered11.09.2017
Invoice53510130642017
InstitutionSp. Berati (0202) 1013064
BeneficiaryPUPA SHPK
BranchBerat
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,393
Amount119,393 lekë
Invoice descriptionspitali1013064,up nr 13 dt 05.09.2017 p verbal 05.09.2017 fat nr 68 dt 08.09.2017 mirmbajtje ndertimore e hidraulike

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.09.2017 Sp. Berati (0202) Messer Albagaz 96,516