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120,000 Albanian lekë

Sp. Berati (0202) → PUPA SHPK

Payment record

Executed30.11.2017
Registered23.11.2017
Invoice70210130642017
InstitutionSp. Berati (0202) 1013064
BeneficiaryPUPA SHPK
BranchBerat
Category Shpenzime per mirembajtjen e objekteve ndertimore 120,000
Amount120,000 Albanian lekë
Invoice description1013064 spitali berat up nr 22 dt 21.11.2017 fat nr 72 dt 23.11.2017 materiale zyre te pergj