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491,547 Albanian lekë

Sp. Berati (0202) → "SHPRESA" SHPK

Payment record

Executed06.08.2018
Registered03.08.2018
Invoice50310130642018
InstitutionSp. Berati (0202) 1013064
Beneficiary"SHPRESA" SHPK
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 491,547
Amount491,547 Albanian lekë
Invoice descriptionSpitali 1013064,kontrate nr 881 dt 12.06.2018, sherbimi larjes teshave fat nr 21 dt 31.07.2018