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14,412 Albanian lekë

Spitali Fier (0909) → ALBANIA MOTOR COMPANY

Payment record

Executed20.12.2022
Registered19.12.2022
Invoice84110130172022
InstitutionSpitali Fier (0909) 1013017
BeneficiaryALBANIA MOTOR COMPANY
BranchFier
Category Pjese kembimi, goma dhe bateri 14,412
Amount14,412 Albanian lekë
Invoice descriptionSpitali Fier 1013017 riparim mjeti up.31.12.2020 autoriz.25.10.2022 fat.7118/2022 sit