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1,260 lekë

Sp. Devoll (1505) → Euro Market Freal

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice24910130672022
InstitutionSp. Devoll (1505) 1013067
BeneficiaryEuro Market Freal
BranchDevoll
Category Furnizime dhe sherbime me ushqim per mencat 1,260
Amount1,260 lekë
Invoice descriptionSPITALI DEVOLL BLERJE USHQIME UR.PROK.NR.07 DT.12.05.2021,FT.OFERTE DT.12.05.2021,NJOFT.FIT.DT.17.05.2021,KONTRATE NR.279 DT.18.05.2021,FAT.NR.329 DT.19.12.2022,F.H.NR.17 DT.19.12.2022 URDHER NR. 314 DT.19.12..2022,U.B.NR.6077