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5,118,898 Albanian lekë

Spitali Vlore (3737) → D E V I S

Payment record

Executed29.09.2023
Registered28.09.2023
Invoice53610130242023
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryD E V I S
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 5,118,898
Amount5,118,898 Albanian lekë
Invoice description1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 4224 DT 30.09.2022 UP NR 3662 DT 08.09.2020 FAT NR 134 DT 06.09.2023 SITUACION NR 8 DT 06.09.2023