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1,752,835 lekë

Sp. Berati (0202) → SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed15.05.2012
Registered14.05.2012
Invoice12510130642012
InstitutionSp. Berati (0202) 1013064
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category —
Amount1,752,835 lekë
Invoice descriptiontatim page prill 2012 nga spitali berat 1013064

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2012 Sp. Berati (0202) AGRON QESEJA 88,200