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420 Albanian lekë

Spitali Distrofik (3535) → K A D R A

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice35110130542024
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryK A D R A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 420
Amount420 Albanian lekë
Invoice description1013054,QKTRF- buke, ft nr 569 dt 13.12.24, fh nr 200 dt 13.12.24, kont ne vazhd nr 47 dt 23.02.23