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93,641 Albanian lekë

Sp. Devoll (1505) → KASTRATI

Payment record

Executed13.12.2023
Registered12.12.2023
Invoice25910130672023
InstitutionSp. Devoll (1505) 1013067
BeneficiaryKASTRATI
BranchDevoll
Category Karburant dhe vaj 93,641
Amount93,641 Albanian lekë
Invoice descriptionSPITALI DEVOLL PER KASTRATI SHPK PAGESE PER KARBURANR FAT NR 17587 DT 5.12.2023 KONTRATE NR 190 DT 9.3.2022 FH NR 21 DT 5.12.2023 URDHER NR 319 DT 11.12.2023