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110,496 Albanian lekë

Spitali Diber (0606) → TRIPTIK

Payment record

Executed11.04.2017
Registered10.04.2017
Invoice6410130152017
InstitutionSpitali Diber (0606) 1013015
BeneficiaryTRIPTIK
BranchDiber
Category Blerje dokumentacioni 110,496
Amount110,496 Albanian lekë
Invoice descriptionSpitali 1013015blerje dokumentacioni up nr 04 dt.11.01.17,fat nr 05 dt.16.01.17