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24,208 lekë

Sp. Peqin (0827)DEGA TATIMEVE PEQIN

Payment record

Executed10.04.2012
Registered10.04.2012
Invoice32/310130802012
InstitutionSp. Peqin (0827) 1013080
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category
Amount24,208 lekë
Invoice descriptionSigur Shendetsore nga Spitali Peqin per muajin Mars 2012