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141,330 lekë

Sp. Peqin (0827)DEGA TATIMEVE PEQIN

Payment record

Executed08.05.2012
Registered08.05.2012
Invoice4410130802012
InstitutionSp. Peqin (0827) 1013080
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category
Amount141,330 lekë
Invoice descriptionSigur Shoqerore nga Spitali Peqin per muajin Prill 2012