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246,320 lekë

Sp. Peqin (0827)ARIS-2005

Payment record

Executed11.08.2017
Registered09.08.2017
Invoice5610130802017
InstitutionSp. Peqin (0827) 1013080
BeneficiaryARIS-2005
BranchPeqin
Category Sherbime te sigurimit dhe ruajtjes 246,320
Amount246,320 lekë
Invoice description1013080 Spitali Peqin likujduar Sherbim rojeve private, kontrate date 01.05.2017, fature nr.6594961 dt 31.05.2107, fat nr.6594962 dt 30.06.2017