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542,572 lekë

Sp. Berati (0202) → UJESJELLESI SH.A.

Payment record

Executed09.11.2017
Registered08.11.2017
Invoice66510130642017
InstitutionSp. Berati (0202) 1013064
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 542,572
Amount542,572 lekë
Invoice descriptionSpitali berat 1013064 ,likujdim kontrate nr 3138005 ,3125002 dt 30.09.2017 shpenzime per uje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2017 Sp. Berati (0202) LEFTER NDRIO 114,000