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237,840 lekë

Sp. Peqin (0827)IDEAL ELEZI

Payment record

Executed14.06.2013
Registered04.06.2013
Invoice5510130802013
InstitutionSp. Peqin (0827) 1013080
BeneficiaryIDEAL ELEZI
BranchPeqin
Category
Amount237,840 lekë
Invoice descriptionMateriale nga Drejt Spitalit Peqin ne favor Ideal Elezi Peqin

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2013 Sp. Peqin (0827) TIRANA BANK 25,350