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265,200 Albanian lekë

Spitali Vlore (3737) → InfoSoft Office

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice81510130242023
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryInfoSoft Office
BranchVlore
Category Kancelari 265,200
Amount265,200 Albanian lekë
Invoice description1013024 SPITALI BLERJE TONERA UP NR 4706 DT 05.12.2023 FAT NR 17616 DT 12.12.2023 F.H NR 34 DT 12.12.2023