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141,228 Albanian lekë

Sp. Tepelene (1134) → "ELKA"

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice23910130862017
InstitutionSp. Tepelene (1134) 1013086
Beneficiary"ELKA"
BranchTepelene
Category Pjese kembimi, goma dhe bateri 141,228
Amount141,228 Albanian lekë
Invoice descriptionUP NR 30 DT 18.09.2017 ,FT NR 312 DT 07.12.2017 SPITALI TEPELENE