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246,320 lekë

Sp. Peqin (0827)ARIS-2005

Payment record

Executed22.11.2016
Registered08.11.2016
Invoice14610130802016
InstitutionSp. Peqin (0827) 1013080
BeneficiaryARIS-2005
BranchPeqin
Category Sherbime te sigurimit dhe ruajtjes 246,320
Amount246,320 lekë
Invoice description1013080 Spitali Peqin likujduar fature tatimore nr.6594953 date 30.09.2016, nr.6594954 date 31.10.2016, kontrate date 01.09.2016