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102,340 lekë

Sp. Berati (0202) → SHPRESA ALLAJBEU

Payment record

Executed21.03.2012
Registered08.03.2012
Invoice4310130642012
InstitutionSp. Berati (0202) 1013064
BeneficiarySHPRESA ALLAJBEU
BranchBerat
Category —
Amount102,340 lekë
Invoice descriptionLIK FAT 1 DT 11.01.2012 nga spitali berat 1013064