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99,100 lekë

Sp. Kruje (0716) → NDERTIM PRODHIM KRUJA

Payment record

Executed15.04.2020
Registered14.04.2020
Invoice15810130732020
InstitutionSp. Kruje (0716) 1013073
BeneficiaryNDERTIM PRODHIM KRUJA
BranchKruje
Category Uniforma dhe veshje te tjera speciale 99,100
Amount99,100 lekë
Invoice description1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje dyshek jasteke pediatrik kerkes dt 24.01.2020 miratim dt 24.01.2020 lik i fat me nr 61 nr ser 82788411 fhyrje nr 4 dt 27.01.2020