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53,980 lekë

Sp. Peqin (0827) → K R U E T A N I

Payment record

Executed24.12.2015
Registered23.12.2015
Invoice15610130802015
InstitutionSp. Peqin (0827) 1013080
BeneficiaryK R U E T A N I
BranchPeqin
Category Ilaçe dhe materiale mjeksore 53,980
Amount53,980 lekë
Invoice descriptionSPITALI PEQIN likujdim fature nr 22735545 dt 29.01.2007