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5,260 lekë

Sp. Peqin (0827) → NAIM DUBALI

Payment record

Executed06.06.2019
Registered05.06.2019
Invoice6710130802019
InstitutionSp. Peqin (0827) 1013080
BeneficiaryNAIM DUBALI
BranchPeqin
Category Furnizime dhe sherbime me ushqim per mencat 5,260
Amount5,260 lekë
Invoice description1013080 2019 Spitali Peqin likuiduar furnizim per mensen UP nr 20/1 dt 13.11.2018 procesverbal dt 13.11.2018 fature nr 61963711 dt 13.11.2018 FH nr 11 dt 13.11.2018