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877,668 Albanian lekë

Spitali Vlore (3737) → TRIPTIK

Payment record

Executed17.03.2021
Registered16.03.2021
Invoice11310130242021
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryTRIPTIK
BranchVlore
Category Blerje dokumentacioni 877,668
Amount877,668 Albanian lekë
Invoice description1013024 SPITALI VLORE BLERJE SHTYPSHKRIME KONT NR 331 DT 27.01.2021 FAT NR 8 DT 15.02.2021 F.H NR 10 DT 15.02.2021