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7,872 Albanian lekë

Sp. Kruje (0716) → K A D R A

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice61310130732021
InstitutionSp. Kruje (0716) 1013073
BeneficiaryK A D R A
BranchKruje
Category Furnizime dhe sherbime me ushqim per mencat 7,872
Amount7,872 Albanian lekë
Invoice description1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje "Blerje buku gruri "kontrat nr 173 dt 03.03.2021 lik 318/2021 fh nr 50 dt 28.12.2021