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27,650 lekë

Sp. Peqin (0827)IDEAL ELEZI

Payment record

Executed18.02.2013
Registered13.02.2013
Invoice1510130802013
InstitutionSp. Peqin (0827) 1013080
BeneficiaryIDEAL ELEZI
BranchPeqin
Category
Amount27,650 lekë
Invoice descriptionMateriale nga Drejt Spitalit Peqin ne favor te Ideal Elezit Peqin

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2013 Sp. Peqin (0827) ANISA ÇANAKU 262,100