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241,172 lekë

Sp. Berati (0202) → "SHPRESA" SHPK

Payment record

Executed12.11.2015
Registered11.11.2015
Invoice58110130642015
InstitutionSp. Berati (0202) 1013064
Beneficiary"SHPRESA" SHPK
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 241,172
Amount241,172 lekë
Invoice descriptionSpitali Berat per sherbim larje tesha fat nr 443 1013064

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2015 Sp. Berati (0202) A.E.K.SECURITY 680,425