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63,372 Albanian lekë

Spitali Vlore (3737) → TRIPTIK

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice96110130242021
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryTRIPTIK
BranchVlore
Category Blerje dokumentacioni 63,372
Amount63,372 Albanian lekë
Invoice description1013024 SPITALI VLORE BLERJE SHTYPSHKRIME KONT NR 331 DT 27.01.2021 FAT NR 211 DT 22.12.2021 F.H NR 124 DT 22.12.2021