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99,876 Albanian lekë

Sp. Tepelene (1134) → TRIPTIK

Payment record

Executed30.09.2024
Registered27.09.2024
Invoice20410130862024
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryTRIPTIK
BranchTepelene
Category Ilaçe dhe materiale mjeksore 99,876
Amount99,876 Albanian lekë
Invoice descriptionFT NR 163/26.08.2024 SPITALI TEPELENE