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35,400 lekë

Sp. Kavaje (3513) → DIGITAL SIGNAGE ADVERTISING

Payment record

Executed10.10.2019
Registered09.10.2019
Invoice34410130712019
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryDIGITAL SIGNAGE ADVERTISING
BranchKavaje
Category Furnizime dhe sherbime me ushqim per mencat 35,400
Amount35,400 lekë
Invoice descriptionSPITALI LIKUJDIM FATURE NR 5 DT 19.09.2019 NR SERIE 8071855 URDHER PROKURIMI NR 350 DT 12.09.2019