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46,700 Albanian lekë

Sp. Devoll (1505) → Frederik Çuçka

Payment record

Executed11.12.2017
Registered07.12.2017
Invoice26510130672017
InstitutionSp. Devoll (1505) 1013067
BeneficiaryFrederik Çuçka
BranchDevoll
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 46,700
Amount46,700 Albanian lekë
Invoice descriptionSPITALI DEVOLL PAGESE PER FREDERIK CUCKA PER BLERJE LAVATRICE NR UR 367 DT 07.12.2017 NR FAT 51 DT 04.12.2017 URP PROK 29 DT 30.11.2017