Home Treasury Transactions

92,450 lekë

Sp. Peqin (0827)MIMOZA ELEZI

Payment record

Executed05.05.2014
Registered02.05.2014
Invoice3510130802014
InstitutionSp. Peqin (0827) 1013080
BeneficiaryMIMOZA ELEZI
BranchPeqin
Category Furnizime dhe sherbime me ushqim per mencat 92,450
Amount92,450 lekë
Invoice descriptionUshqime nga Spitali Peqin ne favor Mimoza Elezi Peqin Fatur Nr 01 dt 02.05.2014