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19,700 Albanian lekë

Sp. Kavaje (3513) → FATMIRA KALIQI

Payment record

Executed12.12.2023
Registered11.12.2023
Invoice38710130712023.
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryFATMIRA KALIQI
BranchKavaje
Category Sherbime te tjera 19,700
Amount19,700 Albanian lekë
Invoice descriptionSPITALI KAVAJE MBIKQYERJE PUNIMESH UP NR 28/1 DT 11.09.2023 FATURE NR 21 DT 01.12.2023