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3,600 lekë

Drejtoria e shendetit publik Peqin (0827) → FABBTEL

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice9410130392017
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryFABBTEL
BranchPeqin
Category Sherbime telefonike 3,600
Amount3,600 lekë
Invoice description1013039 D. SH. P Peqin Likujduar Sherbim interneti fature nr.150 date 21.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 Drejtoria e shendetit publik Peqin (0827) HALIT CANI 100,000