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100,000 Albanian lekë

Sp. Kolonje (1514) → ADRIAN ÇYÇLLARI

Payment record

Executed11.10.2023
Registered10.10.2023
Invoice26710130722023
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryADRIAN ÇYÇLLARI
BranchKolonje
Category Pjese kembimi, goma dhe bateri 100,000
Amount100,000 Albanian lekë
Invoice description1013072 Dr.Sherb.Spitalor Kolonje shpenz.per pjese kembimi goma bateri, lik.fat.nr.2/2023 dt.20.09.2023, fl.hyrje nr.21 dt.20.09.2023, proc.verb.marrje ne dore.dt.20.09.2023