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171,116 lekë

Sp. Peqin (0827) → GJINI OIL

Payment record

Executed13.04.2012
Registered05.04.2012
Invoice3010130802012
InstitutionSp. Peqin (0827) 1013080
BeneficiaryGJINI OIL
BranchPeqin
Category —
Amount171,116 lekë
Invoice descriptionKarburant nga Spitali Peqin ne Favor te Gjini Oil Peqin

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2012 Sp. Peqin (0827) ALBTELEKOM SH.A. 25,011