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148,081 lekë

Sp. Peqin (0827) → DEGA TATIMEVE PEQIN

Payment record

Executed10.02.2012
Registered09.02.2012
Invoice1510130802012
InstitutionSp. Peqin (0827) 1013080
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category —
Amount148,081 lekë
Invoice descriptionTatim page nga Spitali Peqin per muajin Janar 2011