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86,712 lekë

Drejtoria e shendetit publik Peqin (0827) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice7910130392012
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category —
Amount86,712 lekë
Invoice descriptionPagat nga Drejt Shendetit Publik Peqin per muajin Nentor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Drejtoria e shendetit publik Peqin (0827) IDEAL ELEZI 84,300