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117,000 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737) → TRIPTIK

Payment record

Executed25.03.2022
Registered24.03.2022
Invoice2710130142022
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryTRIPTIK
BranchVlore
Category Blerje dokumentacioni 117,000
Amount117,000 Albanian lekë
Invoice description3737 1013014 DSHPQ VLORE SHTYPSHKRIME, FAT.NR.71/2022, DT.24.03.2022