Home Treasury Transactions

479,232 lekë

Sp. Peqin (0827)FATOS LASHI

Payment record

Executed13.05.2013
Registered07.05.2013
Invoice4710130802013
InstitutionSp. Peqin (0827) 1013080
BeneficiaryFATOS LASHI
BranchPeqin
Category
Amount479,232 lekë
Invoice descriptionDizefektim Ambjentesh nga Drejt Spitalit Peqin ne favor Fatos Lashi Tirane