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118,800 Albanian lekë

Shtepia e te Moshuarve Kavaje (3513) → HENRI 2010

Payment record

Executed17.03.2022
Registered16.03.2022
Invoice4421180102022
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryHENRI 2010
BranchKavaje
Category Te tjera materiale dhe sherbime speciale 118,800
Amount118,800 Albanian lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE KAVAJE UP NR 6 DT 14.02.2022 FATURE NR 12 DT 08.03.2022 MATERIALE HIGJENE