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228,550 lekë

Sp. Berati (0202) → SHPRESA ALLAJBEU

Payment record

Executed20.06.2012
Registered08.06.2012
Invoice15010130642012
InstitutionSp. Berati (0202) 1013064
BeneficiarySHPRESA ALLAJBEU
BranchBerat
Category —
Amount228,550 lekë
Invoice descriptionmateriale e sherbime likujdim fatura 3date 01.03.2012 dhe fat 7 date 12.04.2012 nga spitali berat 1013064

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the invoice number repeats within an institution
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20.06.2012 Sp. Berati (0202) MEDI - TEL 178,473