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1,338,775 lekë

Sp. Berati (0202) → UJESJELLESI SH.A.

Payment record

Executed09.02.2012
Registered23.01.2012
Invoice8/1013064/12
InstitutionSp. Berati (0202) 1013064
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category —
Amount1,338,775 lekë
Invoice descriptionlik fat 13 dt 15.12.2011 nga spitali berat 1013064