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124,200 Albanian lekë

Dega e Kujdesit Paresor Durres (0707) → TRIPTIK

Payment record

Executed13.05.2016
Registered13.05.2016
Invoice6410130052016
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryTRIPTIK
BranchDurres
Category Blerje dokumentacioni 124,200
Amount124,200 Albanian lekë
Invoice description1013005 0707 DR, RAJON E SHENDETSISE 1013005 LIK FAT 94,95,96 PRILL 2016