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16,380 Albanian lekë

Klinika Qeveritare (3535) → I T E. GRUP

Payment record

Executed23.12.2021
Registered20.12.2021
Invoice13210130522021
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryI T E. GRUP
BranchTirane
Category Te tjera materiale dhe sherbime speciale 16,380
Amount16,380 Albanian lekë
Invoice description1013052 QSHU 2021 blerje llampa panel ub nr 25 dt 15.12.2021 pv dt 16.12.2021 ft 14608/2021 dt 16.12.2021 fh nr 11 dt 16.