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743 lekë

Sp. Peqin (0827)DEGA TATIMEVE PEQIN

Payment record

Executed10.07.2013
Registered09.07.2013
Invoice61/310130802013
InstitutionSp. Peqin (0827) 1013080
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category
Amount743 lekë
Invoice descriptionSigur shendetsore per Emanuela Harremi nga Drejt Spitalit Peqin per muajin prill 2013