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50,000 Albanian lekë

Sp. Devoll (1505) → KADIU

Payment record

Executed18.12.2019
Registered17.12.2019
Invoice30810130672019
InstitutionSp. Devoll (1505) 1013067
BeneficiaryKADIU
BranchDevoll
Category Pjese kembimi, goma dhe bateri 50,000
Amount50,000 Albanian lekë
Invoice descriptionSPITALI DEVOLL PAGESE PER KADIU SHP PER BLERJE BATERI ABULANCAT NR FAT 560 DT 06.12.2019