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57,278 lekë

Sp. Tropoje (1836) → NDERMARJA UJSJELLSIT

Payment record

Executed21.11.2022
Registered17.11.2022
Invoice24010130872022
InstitutionSp. Tropoje (1836) 1013087
BeneficiaryNDERMARJA UJSJELLSIT
BranchTropoje
Category Uje 57,278
Amount57,278 lekë
Invoice descriptionSherbimi Spitalor Tropoje, shpenzime per uje tetor 2022, fatura nr.159, 179, date 11.11.2022, kontrata date 13.11.2018.