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28,618 Albanian lekë

Spitali Lushnje (0922) → TRIPTIK

Payment record

Executed11.02.2022
Registered09.02.2022
Invoice5710130222022
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryTRIPTIK
BranchLushnje
Category Blerje dokumentacioni 28,618
Amount28,618 Albanian lekë
Invoice description1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje shtypshkrime, fat.fiskalizuar nr.216 dt.23.12.2021, fh.nr.228 dt.23.12.2021, PV marrje dorezim dt.23.12.2021, kontr.nr.534/6 dt.23.06.2021