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99,400 lekë

Sp. Berati (0202) → THINK ADVERTISING

Payment record

Executed10.12.2015
Registered09.12.2015
Invoice63110130642015
InstitutionSp. Berati (0202) 1013064
BeneficiaryTHINK ADVERTISING
BranchBerat
Category Materiale per funksionimin e pajisjeve speciale 99,400
Amount99,400 lekë
Invoice descriptionSpitali Berat per riparim kompjutra fat nr 124 1013064

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2015 Sp. Berati (0202) AVNI JESHILI 99,400