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67,300 Albanian lekë

Sp. Devoll (1505) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.12.2021
Registered03.12.2021
Invoice19510130672021
InstitutionSp. Devoll (1505) 1013067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 67,300
Amount67,300 Albanian lekë
Invoice descriptionSPITALI DEVOLL PAGESE PER ENERGJI ELEKETRIKE 2021 DETYRIM MUAJI SHTATOR NR FAT 423749077 DT 25.09.2021