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8,631 lekë

Sp. Devoll (1505) → FATJON ZHULEKU

Payment record

Executed15.02.2017
Registered14.02.2017
Invoice1910130672017
InstitutionSp. Devoll (1505) 1013067
BeneficiaryFATJON ZHULEKU
BranchDevoll
Category Furnizime dhe sherbime me ushqim per mencat 8,631
Amount8,631 lekë
Invoice descriptionSPITALI DEVOLL PAGESE PER FATJON ZHULEKU NRKONTRATE 36 DT 17.01.2017 NR FATURE 13 DT 22.01.2017