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45,170 Albanian lekë

Spitali Fier (0909) → Albsig

Payment record

Executed23.06.2023
Registered22.06.2023
Invoice39210130172023
InstitutionSpitali Fier (0909) 1013017
BeneficiaryAlbsig
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 45,170
Amount45,170 Albanian lekë
Invoice descriptionSpitali Fier 1013017 siguracion kasko up.02.03.2023 fo.02.03.2023 vp.02.03.2023 fat.79976/2023 polic sig.