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1,152,000 Albanian lekë

Sp. Kucove (0217) → Messer Albagaz

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice30210130742023
InstitutionSp. Kucove (0217) 1013074
BeneficiaryMesser Albagaz
BranchKuçove
Category Te tjera materiale dhe sherbime speciale 1,152,000
Amount1,152,000 Albanian lekë
Invoice description1013074 oksigjen mjeksor. fat 8717/2023 dt 26.12.2023 spitali