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246,320 Albanian lekë

Sp. Peqin (0827) → ARIS-2005

Payment record

Executed27.09.2016
Registered23.09.2016
Invoice11210130802016
InstitutionSp. Peqin (0827) 1013080
BeneficiaryARIS-2005
BranchPeqin
Category Sherbime te sigurimit dhe ruajtjes 246,320
Amount246,320 Albanian lekë
Invoice description1013080 Spitali Peqin likujduar fature tatimore nr. 6594951 date 31.07.2016, fature nr.6594952 date 31.08.2016, kontrate date 01.07.2016