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98,680 lekë

Sp. Peqin (0827) → Rozeta Xhoni

Payment record

Executed24.04.2017
Registered21.04.2017
Invoice3910130802017
InstitutionSp. Peqin (0827) 1013080
BeneficiaryRozeta Xhoni
BranchPeqin
Category Kancelari 98,680
Amount98,680 lekë
Invoice description1013080 Spitali Peqin likujduar urdher prokurimi nr.08 date 19.04.2017, fature nr.11279218 date 19.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2017 Sp. Peqin (0827) SINANI&LICI 112,800