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20,000 lekë

Sp. Peqin (0827) → EDLIRA VOGLI

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice5310130802013
InstitutionSp. Peqin (0827) 1013080
BeneficiaryEDLIRA VOGLI
BranchPeqin
Category —
Amount20,000 lekë
Invoice descriptionNjoftim televizjon nga Drejt Spitalit Peqin ne favor Edlira Vogli Peqin

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Sp. Peqin (0827) MEDI - TEL 136,253