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117,600 Albanian lekë

Sherbimi mjeko ligjor (3535) → KRISTALINA.KH

Payment record

Executed13.05.2025
Registered12.05.2025
Invoice7110140442025
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryKRISTALINA.KH
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 117,600
Amount117,600 Albanian lekë
Invoice description1014044 Inst i Mjek Ligjore-2025,prodhim rregjistrash up nr 9 dt 19.03.2025 akt marr dorz nr 2355/4 dt 09.04.2025 ft nr 54/2025 dt 09.04.2025 fh nr 03 dt 09.04.2025