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84,300 lekë

Drejtoria e shendetit publik Peqin (0827) → IDEAL ELEZI

Payment record

Executed27.12.2012
Registered12.12.2012
Invoice7910130392012
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryIDEAL ELEZI
BranchPeqin
Category —
Amount84,300 lekë
Invoice descriptionMateriale nga Drejt Shendetit Publik Peqin ne favor Ideal Elezi peqin

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2012 Drejtoria e shendetit publik Peqin (0827) BANKA KOMBETARE TREGTARE 86,712