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85,728 Albanian lekë

Spitali Fier (0909) → ALBANIA MOTOR COMPANY

Payment record

Executed05.10.2023
Registered03.10.2023
Invoice63210130172023
InstitutionSpitali Fier (0909) 1013017
BeneficiaryALBANIA MOTOR COMPANY
BranchFier
Category Pjese kembimi, goma dhe bateri 85,728
Amount85,728 Albanian lekë
Invoice description1013017 Spitali Fier sherbim mjeti urdh.31.12.2020 kerkese autoriz. fat.52552/2023 sit