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300,000 Albanian lekë

Spitali Fier (0909) → ERVIN LUZI

Payment record

Executed02.05.2024
Registered30.04.2024
Invoice31810130172024
InstitutionSpitali Fier (0909) 1013017
BeneficiaryERVIN LUZI
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 300,000
Amount300,000 Albanian lekë
Invoice descriptionSpitali Fier 1013017 materiale uo.12.03.2024 fto 12.03.2024 fat.62/2024 fh pvmd