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169,800 lekë

Sp. Peqin (0827) → O L S O N I

Payment record

Executed05.02.2015
Registered05.02.2015
Invoice0610130802015
InstitutionSp. Peqin (0827) 1013080
BeneficiaryO L S O N I
BranchPeqin
Category Blerje dokumentacioni 169,800
Amount169,800 lekë
Invoice descriptionSPITALI PEQIN likujdim fature nr 12, 13 dt 09.01.2015