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116,400 Albanian lekë

Sp. Peqin (0827) → LULJETA DUSHKU

Payment record

Executed28.12.2021
Registered22.12.2021
Invoice15310130802021
InstitutionSp. Peqin (0827) 1013080
BeneficiaryLULJETA DUSHKU
BranchPeqin
Category Pjese kembimi, goma dhe bateri 116,400
Amount116,400 Albanian lekë
Invoice description1013080 Spitali Peqin likuidim Pjese kembimi UP nr 32 dt 14.12.2021 fature nr 3/2021 dt 14.12.2021 procesverbal dt 14.12.2021 fh nr 4 dt 14.12.2021