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202,500 Albanian lekë

Spitali Fier (0909) → ATLANTIK 3

Payment record

Executed28.08.2025
Registered27.08.2025
Invoice91310130172025
InstitutionSpitali Fier (0909) 1013017
BeneficiaryATLANTIK 3
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 202,500
Amount202,500 Albanian lekë
Invoice descriptionHIPOKLORIT NATRIUMI SPITALI FIER FAT 92 DT 01/08/2025