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108,685 Albanian lekë

Spitali Shkoder (3333) → "KARL GEGA KONSTRUKSION"

Payment record

Executed27.04.2022
Registered26.04.2022
Invoice24210130232022
InstitutionSpitali Shkoder (3333) 1013023
Beneficiary"KARL GEGA KONSTRUKSION"
BranchShkoder
Category Sherbime te tjera 108,685
Amount108,685 Albanian lekë
Invoice description1013023,evadim mbetje spit, up 3 dt 25.01.2021, fnjk 204/3 dt 28.01.2021, njof fit app 38 dt 16.03.2021,darft marr kuader 729 dt 19.03.2021, kont 614 dt 18.03.2022 , fat 34/2022 dt 31.03.2022, sit 31.03.2022, pcv md 31.03.2022