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107,400 lekë

Sp. Peqin (0827)LUMTURI KRASNIQI

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice14010130802012
InstitutionSp. Peqin (0827) 1013080
BeneficiaryLUMTURI KRASNIQI
BranchPeqin
Category
Amount107,400 lekë
Invoice descriptionkolaudim spitali Peqin ne favor te Lumturi Krasniqi Elbasan