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119,880 Albanian lekë

Dega e Kujdesit Paresor Diber (0606) → KASTRIOT VORFI

Payment record

Executed26.05.2022
Registered25.05.2022
Invoice3910130042022
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryKASTRIOT VORFI
BranchDiber
Category Blerje dokumentacioni 119,880
Amount119,880 Albanian lekë
Invoice description1013004 NJVKSH Diber Printime dhe fletepalosje,up nr 357 dt 22.04.2022,proc i ofertave dt 22.04.2022,ft nr 22 dt 27.04.2022,proc marje ne dorezim dt 27.04.2022