Home› Treasury Transactions

2,145 lekë

Sp. Peqin (0827) → E v i t a

Payment record

Executed17.04.2025
Registered15.04.2025
Invoice34/10130802025
InstitutionSp. Peqin (0827) 1013080
BeneficiaryE v i t a
BranchPeqin
Category Ilaçe dhe materiale mjeksore 2,145
Amount2,145 lekë
Invoice description1013080 Drejtoria Sherbimit Spiatlor Peqin,Blerje Medicamente ,Kontrate Nr.3.Date 27.02.2025,Fature Nr.6947/2025,Date.20.03.2025,Flete -Hyrje Nr.5.Date.20.03.2025