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13,000 lekë

Sp. Kruje (0716)ARDIAN DEDJA

Payment record

Executed27.04.2020
Registered24.04.2020
Invoice16910130732020
InstitutionSp. Kruje (0716) 1013073
BeneficiaryARDIAN DEDJA
BranchKruje
Category Furnizime dhe sherbime me ushqim per mencat 13,000
Amount13,000 lekë
Invoice description1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Krujekerkese dhe moiratim dt 10.02.2020 lik i fat 768 nr ser 82850768 fh nr 09 dt11.02.2020