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99,600 Albanian lekë

Sp. Peqin (0827) → LULJETA DUSHKU

Payment record

Executed15.12.2020
Registered11.12.2020
Invoice15310130802020
InstitutionSp. Peqin (0827) 1013080
BeneficiaryLULJETA DUSHKU
BranchPeqin
Category Pjese kembimi, goma dhe bateri 99,600
Amount99,600 Albanian lekë
Invoice description1013080 Spitali Peqin likuiduar Pjese Kembimi UP nr 34/1 dt 11.11.2020 fature seria 67849320 dt 11.11.2020 procesverbal dt 11.11.2020