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109,812 lekë

Spitali Fier (0909) → TRIPTIK

Payment record

Executed21.04.2015
Registered21.04.2015
Invoice23810130172015
InstitutionSpitali Fier (0909) 1013017
BeneficiaryTRIPTIK
BranchFier
Category Kancelari 109,812
Amount109,812 lekë
Invoice descriptionSHTYPSHKRIME PER SPITALIN FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2015 Bordi i Kullimit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 32,356