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3,012,397 lekë

Sp. Berati (0202) → SORI-AL

Payment record

Executed10.05.2013
Registered06.05.2013
Invoice10310130642013
InstitutionSp. Berati (0202) 1013064
BeneficiarySORI-AL
BranchBerat
Category —
Amount3,012,397 lekë
Invoice descriptionsherbim kateringu likfat nentor-dhjetor 2012 dhe janar 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) SHPRESA SHPK 687,527