Home Treasury Transactions

25,200 lekë

Sp. Peqin (0827)''IRIS''

Payment record

Executed25.04.2016
Registered07.04.2016
Invoice4210130802016
InstitutionSp. Peqin (0827) 1013080
Beneficiary''IRIS''
BranchPeqin
Category Ilaçe dhe materiale mjeksore 25,200
Amount25,200 lekë
Invoice description1013080 Spitali Peqin likujduar fature tatimore nr. 29224104 date 31.03.2016