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242,568 Albanian lekë

Sp. Devoll (1505) → KASTRATI

Payment record

Executed04.08.2022
Registered03.08.2022
Invoice12810130672022
InstitutionSp. Devoll (1505) 1013067
BeneficiaryKASTRATI
BranchDevoll
Category Karburant dhe vaj 242,568
Amount242,568 Albanian lekë
Invoice description1013067 SPITALI DEVOLL KARBURANT URDHER PROKURIMI.NR.90/1 DT.01.12.21, NJOFTIM FITUESI DT.01.02.2022,BULETIN NR.15 DT.07.02.2022 KONTRATE NR.190 DT.09.03.2022 FAT.NR.1928 DT.13.05.2022,F.H.NR.13 DT.13.05.2022 U.B.NR. 6242