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9,600 lekë

Sp. Berati (0202) → SHPRESA ALLAJBEU

Payment record

Executed14.05.2014
Registered13.05.2014
Invoice20110130642014
InstitutionSp. Berati (0202) 1013064
BeneficiarySHPRESA ALLAJBEU
BranchBerat
Category Shpenzime per prodhim dokumentacioni specifik 9,600
Amount9,600 lekë
Invoice descriptionspitali berat lik fat prill 2014 shtypshkrime

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2014 Sp. Berati (0202) BANKA CREDINS 146,412