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486,000 Albanian lekë

Spitali Vlore (3737) → TRIPTIK

Payment record

Executed06.06.2022
Registered03.06.2022
Invoice28010130242022
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryTRIPTIK
BranchVlore
Category Blerje dokumentacioni 486,000
Amount486,000 Albanian lekë
Invoice description1013024 SPITALI BLERJE SHTYPSHKRIME KONT NR 707 DT 14.02.2022 FAT NR 125 DT 19.05.2022 F.H NR 18 DT 19.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2022 Spitali Vlore (3737) EUROMED 22,200