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6,000 Albanian lekë

Sp. Kucove (0217) → ALEKSANDER KULLAJ

Payment record

Executed09.11.2023
Registered08.11.2023
Invoice24710130742023
InstitutionSp. Kucove (0217) 1013074
BeneficiaryALEKSANDER KULLAJ
BranchKuçove
Category Te tjera materiale dhe sherbime speciale 6,000
Amount6,000 Albanian lekë
Invoice description1013074 blerje vule per instituc.fat 63/2023 dt 30.10.2023 spitali