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499,400 lekë

Sp. Peqin (0827)Albsig

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice16610130802022
InstitutionSp. Peqin (0827) 1013080
BeneficiaryAlbsig
BranchPeqin
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 499,400
Amount499,400 lekë
Invoice description1013080 Spitali Peqin likuiduar shpenzim siguracion mjeti up nr 34 dt 23.11.2022 fsture nr 186887/2022 dt 15.12.2022 police sigurimi 14.12.2022