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498,237 Albanian lekë

Sp. Kavaje (3513) → KASTRATI

Payment record

Executed27.10.2023
Registered25.10.2023
Invoice32910130712023
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryKASTRATI
BranchKavaje
Category Karburant dhe vaj 498,237
Amount498,237 Albanian lekë
Invoice descriptionSPITALI KAVAJE, BLU DIESEL, KONTRATA NR.1278/2 DATE 27.12.2022, FATURE NR 14622 DT 05.10.2023, FH NR 71 DT 05.10.2023, PV KOLAUDIMI DT 05.10.2023.