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238,320 Albanian lekë

Sp. Kavaje (3513) → Lution Veseli

Payment record

Executed20.12.2022
Registered19.12.2022
Invoice44310130712022
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryLution Veseli
BranchKavaje
Category Pjese kembimi, goma dhe bateri 238,320
Amount238,320 Albanian lekë
Invoice descriptionSPITALI KAVAJE, BLERJE PJESE KEMBIMI PER AUTOMJETET, UP NR.34 DATE 22.11.2022, FATURE NR.3 DATE 07.12.2022, FH NR.99 DATE 07.12.2022, PV KOLAUDIMI DATE 07.12.2022.