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35,100 Albanian lekë

Sp. Kavaje (3513) → DELTA DONI

Payment record

Executed15.11.2021
Registered12.11.2021
Invoice38310130712021
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryDELTA DONI
BranchKavaje
Category Furnizime dhe sherbime me ushqim per mencat 35,100
Amount35,100 Albanian lekë
Invoice descriptionSPITALI KAVAJE USHQIME, FATURE NR 2495 DT 29.10.2021 KONTRATE NR 732 DT 10.06.2021