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11,520 lekë

Sp. Kruje (0716)GJERGJ SHULLAZI

Payment record

Executed24.11.2021
Registered23.11.2021
Invoice52310130732021
InstitutionSp. Kruje (0716) 1013073
BeneficiaryGJERGJ SHULLAZI
BranchKruje
Category Furnizime dhe sherbime me ushqim per mencat 11,520
Amount11,520 lekë
Invoice description1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje perime detyr i prapambetur up nr 61 dt 09.12.2013 shpallje fit dt 12.12.2013 lik i fat nr 89 nr ser 0005718 fh nr 112 dt 12.12.2013