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1,105,999 lekë

Sp. Berati (0202) → SHPRESA SHPK

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice10130642012
InstitutionSp. Berati (0202) 1013064
BeneficiarySHPRESA SHPK
BranchBerat
Category —
Amount1,105,999 lekë
Invoice descriptionSHERBIM LARJE LIKUJDIM FATURAT NGA SPITALI BERAT 1013064