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870 lekë

Sp. Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice1390130802023
InstitutionSp. Peqin (0827) 1013080
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 870
Amount870 lekë
Invoice description1013080 Spitali Peqin likuiduar Kamate Energji Elektrike , Akt rakordim me date 30.11.2023