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184,098 Albanian lekë

Shtepia e te Moshuarve Kavaje (3513) → PL-97 GROUP

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice14521180102023
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryPL-97 GROUP
BranchKavaje
Category Furnizime dhe sherbime me ushqim per mencat 184,098
Amount184,098 Albanian lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER USHQIME NENTOR 2023, FATURE NR 67 DT 30.11.2023, KONTRATA NR 30 PROT 103 DT 17.10.2023, FH NR 64 DT 30.11.2023, UP NR 31 DT 02.10.2023.