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69,600 lekë

Sp. Kruje (0716) → ALTIN RROSHI

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice42210130732018
InstitutionSp. Kruje (0716) 1013073
BeneficiaryALTIN RROSHI
BranchKruje
Category Shpenz. per rritjen e AQT - paisje kompjuteri 69,600
Amount69,600 lekë
Invoice description1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje blerje kompjutera miratim kerkese dt 09.12.2018 kontrate nr 1076 prot dt 20.12.2018 lik i fat nr 297 nr ser 37319647 f hyrje nr 41 dt 21.12.2018