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82,100 Albanian lekë

Sp. Kolonje (1514) → PURA-MEDICAL

Payment record

Executed22.12.2023
Registered21.12.2023
Invoice31210130722023
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryPURA-MEDICAL
BranchKolonje
Category Sherbime te pastrimit dhe gjelberimit 82,100
Amount82,100 Albanian lekë
Invoice description1013072 Dr.Sherb.Spitalor Kolonje shpenz.sherb.pastrim gjelb, lik.fat.nr.2469/2023 dt.12.12.2023, proc.verb.marrje ne dore.dt.12.12.2023