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242,072 lekë

Sp. Peqin (0827) → ARIS-2005

Payment record

Executed13.04.2012
Registered05.04.2012
Invoice3110130802012
InstitutionSp. Peqin (0827) 1013080
BeneficiaryARIS-2005
BranchPeqin
Category —
Amount242,072 lekë
Invoice descriptionRojet Privat nga Spitali Peqin ne Favor te ERIS 2005 Peqin

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Sp. Peqin (0827) DEGA TATIMEVE PEQIN 173,330