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134,492 lekë

Sp. Peqin (0827)DEGA TATIMEVE PEQIN

Payment record

Executed10.02.2012
Registered09.02.2012
Invoice1410130802012
InstitutionSp. Peqin (0827) 1013080
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category
Amount134,492 lekë
Invoice descriptionSigur Shoqerore nga Spitali Peqin per muajin Janar 2011