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1,520,640 lekë

Sp. Devoll (1505) → IGMA

Payment record

Executed25.11.2015
Registered24.11.2015
Invoice22810130672015
InstitutionSp. Devoll (1505) 1013067
BeneficiaryIGMA
BranchDevoll
Category Sherbim per ngrohje 1,520,640
Amount1,520,640 lekë
Invoice descriptionSPITALI PER IGMA SHPK PAGESE LENDE DJEGESE PER NGROHJE ME NR FATURE 11