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9,219 lekë

Sp. Devoll (1505) → FATJON ZHULEKU

Payment record

Executed13.03.2017
Registered10.03.2017
Invoice4410130672017
InstitutionSp. Devoll (1505) 1013067
BeneficiaryFATJON ZHULEKU
BranchDevoll
Category Furnizime dhe sherbime me ushqim per mencat 9,219
Amount9,219 lekë
Invoice descriptionSPITALI DEVOLL PAGESE PER FATJON ZHULEKU PER SHPENZIME PER FURNIZIM USHQIME PER NEVOJAT E SPITALIT NR KONTRATE SHTESE 36 DT 17.01.2017 NR FATURE 14 DT 22.01.2017