Home Treasury Transactions

73,000 lekë

Sp. Peqin (0827)ARIS-2005

Payment record

Executed23.05.2019
Registered22.05.2019
Invoice3010130802019
InstitutionSp. Peqin (0827) 1013080
BeneficiaryARIS-2005
BranchPeqin
Category Sherbime te sigurimit dhe ruajtjes 73,000
Amount73,000 lekë
Invoice description1013080 2019 Spitali Peqin Sherbim i rojes private UP nr 6 dt 26.02.2018 kontrate 14.03.2018 procesverbal dt 13.03.2018 fature seria 6594983 dt 31.03.2018