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350 Albanian lekë

Spitali Distrofik (3535) → K A D R A

Payment record

Executed15.01.2025
Registered14.01.2025
Invoice37010130542024
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryK A D R A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 350
Amount350 Albanian lekë
Invoice description1013054,QKTRF- Blerje buke, kontrate ne vazhd nr 47 dt 23.02.2023 ne vazhdim, ft nr 586 dt 20.12.24, fh nr 225 dt 20.12.24