Home› Treasury Transactions

136,253 lekë

Sp. Peqin (0827) → MEDI - TEL

Payment record

Executed05.08.2013
Registered02.07.2013
Invoice5310130802013
InstitutionSp. Peqin (0827) 1013080
BeneficiaryMEDI - TEL
BranchPeqin
Category —
Amount136,253 lekë
Invoice descriptionEvadim mbeturinash nga Drejt Spitalit Peqin ne favor Medi tel tirane

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Sp. Peqin (0827) EDLIRA VOGLI 20,000