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25,800 Albanian lekë

Sp. Kavaje (3513) → DELTA DONI

Payment record

Executed06.07.2023
Registered05.07.2023
Invoice20710130712023
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryDELTA DONI
BranchKavaje
Category Furnizime dhe sherbime me ushqim per mencat 25,800
Amount25,800 Albanian lekë
Invoice descriptionSPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCA, KONTRATE NR 547 DT 02.05.2023, FATURE NR 4915 DT 30.06.2023, FH NR 49 DT 30.06.2023, PV KOLAUDIMI DT 30.06.2023.