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6,820 lekë

Sp. Peqin (0827)MIMOZA ELEZI

Payment record

Executed13.06.2014
Registered12.06.2014
Invoice6410130802014
InstitutionSp. Peqin (0827) 1013080
BeneficiaryMIMOZA ELEZI
BranchPeqin
Category Furnizime dhe sherbime me ushqim per mencat 6,820
Amount6,820 lekë
Invoice descriptionUshqime nga Spitali Peqin ne favor Mimoza Elezi Peqin Fatur nr 012595 dt 31.05.2014