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423,840 Albanian lekë

Spitali Vlore (3737) → TRIPTIK

Payment record

Executed08.09.2023
Registered06.09.2023
Invoice44710130242023
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryTRIPTIK
BranchVlore
Category Blerje dokumentacioni 423,840
Amount423,840 Albanian lekë
Invoice description1013024 SPITALI BLERJE SHTYPSHKRIME KONT NR 715 DT 20.02.2023 FAT NR 177 DT 03.07.2023 F.H NR 19 DT 03.07.2023