Home› Treasury Transactions

107,100 lekë

Drejtoria e shendetit publik Peqin (0827) → Ahmet Çanaku

Payment record

Executed21.12.2015
Registered18.12.2015
Invoice8710130392015
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryAhmet Çanaku
BranchPeqin
Category Kancelari 107,100
Amount107,100 lekë
Invoice description1013039 D,SH.likujdim fature nr 257. dt 11.01.2013 Detyrime te prapambetura

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2015 Drejtoria e shendetit publik Peqin (0827) VLADIMIR NASTASI 98,000