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18,888 Albanian lekë

Sp. Kavaje (3513) → DELTA DONI

Payment record

Executed28.08.2023
Registered25.08.2023
Invoice23710130712023
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryDELTA DONI
BranchKavaje
Category Furnizime dhe sherbime me ushqim per mencat 18,888
Amount18,888 Albanian lekë
Invoice descriptionSPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, PRODUKTE BULMETI, KONTRATE NR 547 DT 02.05.2023, FATURE NR 5553 DT 24.07.2023, FH NR 52 DT 24.07.2023, PV KOLAUDIMI DT 24.07.2023.