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247,334 lekë

Sp. Berati (0202) → "SHPRESA" SHPK

Payment record

Executed02.07.2014
Registered02.07.2014
Invoice28010130642014
InstitutionSp. Berati (0202) 1013064
Beneficiary"SHPRESA" SHPK
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 247,334
Amount247,334 lekë
Invoice descriptionspitali berat lik fat qershor 2014 sherbimi i larjes se teshave

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2014 Sp. Berati (0202) BANKA CREDINS 32,795