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97,750 lekë

Sp. Peqin (0827)Jonida Xhoni

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice11510130802025
InstitutionSp. Peqin (0827) 1013080
BeneficiaryJonida Xhoni
BranchPeqin
Category Kancelari 97,750
Amount97,750 lekë
Invoice description1013080 Drejtoria Sherbimit Spitalor Peqin,likujduar Kancelari,Urdher prokurimi Nr.19.Dt.19.12.2025,Fature Nr.14.Dt.26.12.2025,proceverbal fituesi nr.317/4 dt.24.12.2025