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687,527 lekë

Sp. Berati (0202) → SHPRESA SHPK

Payment record

Executed10.05.2013
Registered06.05.2013
Invoice10310130642013
InstitutionSp. Berati (0202) 1013064
BeneficiarySHPRESA SHPK
BranchBerat
Category —
Amount687,527 lekë
Invoice descriptionsherbimi larjes se teshave lik fat diference dhjetor 2012 dhe fat shkurt 2013 nga spitali berat 1013064

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2013 Sp. Berati (0202) SORI-AL 3,012,397