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631 Albanian lekë

Spitali Distrofik (3535) → K A D R A

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice33110130542024
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryK A D R A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 631
Amount631 Albanian lekë
Invoice description1013054,QKTRF- buke, ft nr 523 dt 25.11.24, fh nr 179 dt 25.11.24, kont ne vazhd nr 47 dt 23.02.23