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173,330 lekë

Sp. Peqin (0827) → DEGA TATIMEVE PEQIN

Payment record

Executed10.04.2012
Registered10.04.2012
Invoice3110130802012
InstitutionSp. Peqin (0827) 1013080
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category —
Amount173,330 lekë
Invoice descriptionTatim page nga Spitali Peqin per muajin Mars 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Sp. Peqin (0827) ARIS-2005 242,072