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2,498,500 Albanian lekë

Sp. Sarande (3731) → D E V I S

Payment record

Executed21.12.2021
Registered16.12.2021
Invoice48310130842021
InstitutionSp. Sarande (3731) 1013084
BeneficiaryD E V I S
BranchSarande
Category Sherbime te pastrimit dhe gjelberimit 2,498,500
Amount2,498,500 Albanian lekë
Invoice descriptionLIK FAT NR 77 DAT 07.12.2021,PROC-VERBALI DAT 07.12.2021,KONTRATA NR DAT 08.09.2021 SPITALI SR