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6,000 lekë

Sp. Peqin (0827)DREJTORIA VENDORE E ASHK-se ELBASAN

Payment record

Executed24.09.2025
Registered18.09.2025
Invoice8510130802025
InstitutionSp. Peqin (0827) 1013080
BeneficiaryDREJTORIA VENDORE E ASHK-se ELBASAN
BranchPeqin
Category Sherbime te tjera 6,000
Amount6,000 lekë
Invoice description1013080 Drejtoria Sherbimit Spitalor Peqin,Shpenzim per aplikim pasurie,Kerkese nr.23347 dt.18.09.2025