Home Treasury Transactions

4,000 lekë

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

Payment record

Executed23.07.2025
Registered22.07.2025
Invoice6410130802025
InstitutionSp. Peqin (0827) 1013080
BeneficiaryDREJTORIA VENDORE E ASHK-së ELBASAN
BranchPeqin
Category Sherbime te tjera 4,000
Amount4,000 lekë
Invoice description1013080 Drejtoria Sherbimit Spitalor Peqin,Sherbime te tjera,Shpenzim per aplikim pasurie,Kerkese Nr.18079 date.21.07.2025