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113,100 lekë

Sp. Peqin (0827) → RE - AL

Payment record

Executed02.12.2015
Registered23.11.2015
Invoice14610130802015
InstitutionSp. Peqin (0827) 1013080
BeneficiaryRE - AL
BranchPeqin
Category Shpenzime per mirembajtjen e objekteve ndertimore 113,100
Amount113,100 lekë
Invoice description1013080 SPITALI PEQIN likujdim fature nr. 26268357 dt 17.11.2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2015 Sp. Peqin (0827) MEGAPHARMA 15,267