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11,160 lekë

Sp. Kruje (0716) → LUAN VOGLI

Payment record

Executed19.11.2018
Registered16.11.2018
Invoice36310130732018
InstitutionSp. Kruje (0716) 1013073
BeneficiaryLUAN VOGLI
BranchKruje
Category Furnizime dhe sherbime me ushqim per mencat 11,160
Amount11,160 lekë
Invoice description1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje buke gruri up nr 1 dt 06.02.2018 kontrate furnizimi nr 479 dt 01.06.2018 lik i fat nr 119 nr ser 61329269 dt 31.10.2018 f hyrje nr 45 dt 31.10.2018