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87,500 lekë

Sp. Peqin (0827)MATILDA KONFEKSION

Payment record

Executed29.02.2024
Registered28.02.2024
Invoice3410130802024
InstitutionSp. Peqin (0827) 1013080
BeneficiaryMATILDA KONFEKSION
BranchPeqin
Category Uniforma dhe veshje te tjera speciale 87,500
Amount87,500 lekë
Invoice description1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Uniforma ,Fature nr .218/2024 date 20.02.2024 , flete hyrje nr.5 date 20.02.2024 , Urdher prokurimi nr.12.date 16.02.2024