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31,764 Albanian lekë

Sp. Kucove (0217) → Përparim Agimi

Payment record

Executed24.11.2022
Registered23.11.2022
Invoice27210130742022
InstitutionSp. Kucove (0217) 1013074
BeneficiaryPërparim Agimi
BranchKuçove
Category Ilaçe dhe materiale mjeksore 31,764
Amount31,764 Albanian lekë
Invoice description1013074 ushqime fat, 183/2022 dt.30.09.2022 spitali kucove