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212,355 lekë

Sp. Peqin (0827)DEGA TATIMEVE PEQIN

Payment record

Executed14.02.2012
Registered09.02.2012
Invoice1410130802012/
InstitutionSp. Peqin (0827) 1013080
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category
Amount212,355 lekë
Invoice descriptionSigur Shoqerore nga Spitali Peqin per muajin Janar 2011