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476,997 Albanian lekë

Sp. Kavaje (3513) → "DOKSANI-G"

Payment record

Executed29.12.2021
Registered28.12.2021
Invoice43810130712021
InstitutionSp. Kavaje (3513) 1013071
Beneficiary"DOKSANI-G"
BranchKavaje
Category Shpenzime per mirembajtjen e objekteve ndertimore 476,997
Amount476,997 Albanian lekë
Invoice descriptionSPITALI KAVAJE UP NR 64 DT 28.10.2021 FATURE NR 78 DT 16.12.2021 MIREMBAJTJE NDERTESE