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241,172 lekë

Sp. Berati (0202) → "SHPRESA" SHPK

Payment record

Executed10.06.2015
Registered09.06.2015
Invoice27710130642015
InstitutionSp. Berati (0202) 1013064
Beneficiary"SHPRESA" SHPK
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 241,172
Amount241,172 lekë
Invoice descriptionSpitali berat fat nr 196 sherbim larje tesha 1013064