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386,250 Albanian lekë

Sp. Berati (0202) → SHPRESA ALLAJBEU

Payment record

Executed05.08.2013
Registered02.07.2013
Invoice17110130642013
InstitutionSp. Berati (0202) 1013064
BeneficiarySHPRESA ALLAJBEU
BranchBerat
Category —
Amount386,250 Albanian lekë
Invoice descriptionboje printeri lik fat janar 2013 nga spitali berat 1013064