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84,000 Albanian lekë

Drejtoria e shendetit publik Permet (1128) → TRIPTIK

Payment record

Executed17.05.2017
Registered16.05.2017
Invoice6710130402017
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryTRIPTIK
BranchPermet
Category Blerje dokumentacioni 84,000
Amount84,000 Albanian lekë
Invoice descriptionDSHP PERMET FAT NR 46 NR SER38375491 DT 27.04.2017 FH NR 6,7,8 DT 27.04.2017 U PROK NR 5 DT 10.04.2017