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90,270 Albanian lekë

Sp. Kucove (0217) → ARJAN VIDHANI

Payment record

Executed23.05.2023
Registered22.05.2023
Invoice10110130742023
InstitutionSp. Kucove (0217) 1013074
BeneficiaryARJAN VIDHANI
BranchKuçove
Category Sherbime te tjera 90,270
Amount90,270 Albanian lekë
Invoice description1013074 shpenzimemirembajtje dyer dritare fat 1/2023 dt.22.05.2023 spitali kucove