Home› Treasury Transactions

9,390 lekë

Sp. Peqin (0827) → DEGA TATIMEVE PEQIN

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice14910130802012
InstitutionSp. Peqin (0827) 1013080
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category —
Amount9,390 lekë
Invoice descriptiontatim ne burim nga spitali peqin