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977,813 lekë

Sp. Devoll (1505) → IGMA

Payment record

Executed23.11.2020
Registered19.11.2020
Invoice20910130672020
InstitutionSp. Devoll (1505) 1013067
BeneficiaryIGMA
BranchDevoll
Category Sherbim per ngrohje 977,813
Amount977,813 lekë
Invoice descriptionSPITALI DEVOLL PAGESE PER SHERBIM NGROHJE NR KONTRATE 685 DT 16.11.2020 NR FAT 35 DT 16.11.2020