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7,000 lekë

Spitali Distrofik (3535) → KALLFA

Payment record

Executed28.03.2023
Registered27.03.2023
Invoice4410130542023
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryKALLFA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 7,000
Amount7,000 lekë
Invoice description1013054 QKTRF sherb pajisje zyre, kerkese dt 13.03.2023, ft nr 572 dt 17.03.2023,pvmd dt 17.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2023 Spitali Distrofik (3535) DELTA DONI 46,620