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11,733 lekë

Sp. Devoll (1505) → Euro Market Freal

Payment record

Executed10.10.2023
Registered09.10.2023
Invoice21210130672023
InstitutionSp. Devoll (1505) 1013067
BeneficiaryEuro Market Freal
BranchDevoll
Category Furnizime dhe sherbime me ushqim per mencat 11,733
Amount11,733 lekë
Invoice descriptionSPITALI DEVOLL PER EURO MARKET FREAL PAGESE PER BLERJE USHQIME KONTRAT NR 223 DT 24.03.2023 FAT NR 333 DT 02.10.2023 FH NR 20 DT 02.10.2023 URDHER NR 270 DT 06.10.2023