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9,771 Albanian lekë

Sp. Devoll (1505) → Euro Market Freal

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice24010130672025
InstitutionSp. Devoll (1505) 1013067
BeneficiaryEuro Market Freal
BranchDevoll
Category Furnizime dhe sherbime me ushqim per mencat 9,771
Amount9,771 Albanian lekë
Invoice descriptionSPITALI DEVOLL PAGESE PER BLERJE USHQIME KONT NR 528 DT 27.10.2025 FAT NR 275 DT 16.12.2025 FH NR 20 DT 16.12.2025