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73,000 lekë

Sp. Peqin (0827)ARIS-2005

Payment record

Executed13.11.2019
Registered08.11.2019
Invoice13210130802019
InstitutionSp. Peqin (0827) 1013080
BeneficiaryARIS-2005
BranchPeqin
Category Sherbime te sigurimit dhe ruajtjes 73,000
Amount73,000 lekë
Invoice description1013080 2019 Spitali Peqin likuiduar Sherbim i Rojes Private kontrate dt 14.03.2018 UP nr 6 dt 26.02.2018 procesverbal dt 13.03.2018 fature seria 6594978 nr 08 dt 31.10.2018