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47,552 lekë

Sp. Peqin (0827)PLUS COMMUNICATION

Payment record

Executed22.07.2021
Registered16.07.2021
Invoice6610130802021
InstitutionSp. Peqin (0827) 1013080
BeneficiaryPLUS COMMUNICATION
BranchPeqin
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 47,552
Amount47,552 lekë
Invoice description1013080 Spitali Peqin likuiduar kamatvonesa per likujdi m faturash telefonike, shkrese nr.12499 date 03.06.2021 e Gjykates se rrethit gjyqesor Tirane