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99,933 lekë

Sp. Kruje (0716) → ALTIN RROSHI

Payment record

Executed07.01.2019
Registered26.12.2018
Invoice42310130732018
InstitutionSp. Kruje (0716) 1013073
BeneficiaryALTIN RROSHI
BranchKruje
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 99,933
Amount99,933 lekë
Invoice description1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje blerje kondicioner kontrata nr 1078prot dt 20.12.2018 miratim kerkese dt 09.12.2018 lik i fat me nr 299 nr ser 37319649 f hyrje nr 0 dt 21.12.2018