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18,232 lekë

Sp. Kolonje (1514) → REFIE LIFO

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice31810130722023
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryREFIE LIFO
BranchKolonje
Category Furnizime dhe sherbime me ushqim per mencat 18,232
Amount18,232 lekë
Invoice description1013072 Dr.Sherb.Spitalor Kolonje shpenz.per furniz.me ushqime,ukb nr. 01 dt.27.02.2023, lik.fat.nr.92/2023 dt.30.11.2023, proc.verb.marrje ne dore.dt.30.11.2023,f.hyrje nr.11 dt.30.11.2023, up nr.03 dt.03.03.2023