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1,518,394 lekë

Sp. Berati (0202) → UJESJELLESI SH.A.

Payment record

Executed14.02.2012
Registered14.02.2012
Invoice2410130642012
InstitutionSp. Berati (0202) 1013064
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category —
Amount1,518,394 lekë
Invoice descriptionlik fat 13 dt 24.01.2012 nga spitali berat 1013064