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644,230 Albanian lekë

Sp. Berati (0202) → "SHPRESA" SHPK

Payment record

Executed09.05.2018
Registered08.05.2018
Invoice23910130642018
InstitutionSp. Berati (0202) 1013064
Beneficiary"SHPRESA" SHPK
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 644,230
Amount644,230 Albanian lekë
Invoice descriptionSpitali 1013064,kontrate nr 558 dt 20.03.2018 fat nr 2 dt 04.05.2018 sherbimi larjes teshave