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12,000 lekë

Sp. Peqin (0827)ELITE GROUP CONSTRUCTION

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice15910130802022
InstitutionSp. Peqin (0827) 1013080
BeneficiaryELITE GROUP CONSTRUCTION
BranchPeqin
Category Sherbime te tjera 12,000
Amount12,000 lekë
Invoice description1013080 Spitali Peqin likuiduar shpenzim mire mbajtje paisje zyre up nr 40 dt 14.12.2022 fature nr 18/2022 dt 25.12.2022