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141,780 Albanian lekë

Shtepia e te Moshuarve Kavaje (3513) → DELTA DONI

Payment record

Executed06.01.2022
Registered31.12.2021
Invoice20221180102021
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryDELTA DONI
BranchKavaje
Category Furnizime dhe sherbime me ushqim per mencat 141,780
Amount141,780 Albanian lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE KAVAJE USHQIME FATURE NR 4110 DT 29.12.2021