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103,420 lekë

Sp. Has (1812) → PELLUMB PEKA

Payment record

Executed28.06.2012
Registered15.06.2012
Invoice7710130702012
InstitutionSp. Has (1812) 1013070
BeneficiaryPELLUMB PEKA
BranchHas
Category —
Amount103,420 lekë
Invoice description1812 SHPEN PER AKTIVIT SPITALI HAS 1013070 FAT42 DT 28.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2012 Drejtoria e shendetit publik Has (1812) ALFRED PEKA 37,750