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90,000 lekë

Sp. Peqin (0827)DECON PROTECT

Payment record

Executed12.11.2020
Registered09.11.2020
Invoice13210130802020
InstitutionSp. Peqin (0827) 1013080
BeneficiaryDECON PROTECT
BranchPeqin
Category Sherbime te tjera 90,000
Amount90,000 lekë
Invoice description1013080 Spitali Peqin likuiduar Sherbime Dezinfektimi UP nr 32 dt 30.10.2020 fature seria 92667147 dt 30.10.2020 procesverbal dt 30.10.2020