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322,000 lekë

Sp. Berati (0202) → SHPRESA ALLAJBEU

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice35310130642013
InstitutionSp. Berati (0202) 1013064
BeneficiarySHPRESA ALLAJBEU
BranchBerat
Category —
Amount322,000 lekë
Invoice descriptionspitali berat lik fat janar 2013 shtypshkrime

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2013 Sp. Berati (0202) RAIFFEISEN BANK SH.A 22,815