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233,540 lekë

Sp. Berati (0202) → "SHPRESA" SHPK

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice67510130642014
InstitutionSp. Berati (0202) 1013064
Beneficiary"SHPRESA" SHPK
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 233,540
Amount233,540 lekë
Invoice descriptionspitali berat lik fat nentor 2014 sherbimi i larjes se teshave

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2014 Sp. Berati (0202) A.E.K.SECURITY 346,601