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138,000 Albanian lekë

Sp. Devoll (1505) → TRIPTIK

Payment record

Executed21.04.2016
Registered20.04.2016
Invoice7310130672016
InstitutionSp. Devoll (1505) 1013067
BeneficiaryTRIPTIK
BranchDevoll
Category Shpenzime per prodhim dokumentacioni specifik 138,000
Amount138,000 Albanian lekë
Invoice descriptionSPITALI DEVOLL PAGESE PER SHTYPSHKRIME KONTRATA NR 248 NR FATURE 69,70,71,72,87,