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35,000 Albanian lekë

Sp. Devoll (1505) → VALTER HASAN TAHO

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice24110130672020
InstitutionSp. Devoll (1505) 1013067
BeneficiaryVALTER HASAN TAHO
BranchDevoll
Category Shpenz. per rritjen e AQT - orendi zyre 35,000
Amount35,000 Albanian lekë
Invoice descriptionSPITALI DEVOLL PAGESE PER SHPENZOME ORENDI ZYRE NR FAT 225 DT 21.12.2020