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16,800 lekë

Sp. Pogradec (1529) → ARTING

Payment record

Executed23.11.2023
Registered22.11.2023
Invoice61310130822023
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryARTING
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 16,800
Amount16,800 lekë
Invoice description1013082 SPITALI POGRADEC LIKUJDON GAZ PER KUZHINEN,FATURA NR.1307 +FH NR.39+PVMD DT 15.11.2023