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1,728 Albanian lekë

Sp. Kavaje (3513) → M.C.CATERING

Payment record

Executed06.07.2023
Registered05.07.2023
Invoice20410130712023
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryM.C.CATERING
BranchKavaje
Category Ilaçe dhe materiale mjeksore 1,728
Amount1,728 Albanian lekë
Invoice descriptionSPITALI KAVAJE LIKUJDIM FATURE NR 422 DT 26.06.2023 KONTRATE NR 573 DT 10.06.2022 FURNIZIME ME USHQIME