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151,320 lekë

Sp. Peqin (0827) → DEGA TATIMEVE PEQIN

Payment record

Executed08.05.2012
Registered08.05.2012
Invoice4510130802012
InstitutionSp. Peqin (0827) 1013080
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category —
Amount151,320 lekë
Invoice descriptionTatim page nga Spitali Peqin per muajin Prill 2012