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196,533 Albanian lekë

Sp. Devoll (1505) → KASTRATI

Payment record

Executed14.11.2023
Registered13.11.2023
Invoice24010130672023
InstitutionSp. Devoll (1505) 1013067
BeneficiaryKASTRATI
BranchDevoll
Category Karburant dhe vaj 196,533
Amount196,533 Albanian lekë
Invoice descriptionSPITALI DEVOLL PER KASTRATI SHPK PAGESE PER KARBURANT KONTRATA NR 190 DT 9/3/2022 FAT NR 14861 DT 11/10/2023 FH NR 18 DT 11/10/2023