Home› Treasury Transactions

98,490 lekë

Sp. Peqin (0827) → Rozeta Xhoni

Payment record

Executed08.06.2017
Registered07.06.2017
Invoice4610130802017
InstitutionSp. Peqin (0827) 1013080
BeneficiaryRozeta Xhoni
BranchPeqin
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,490
Amount98,490 lekë
Invoice description1013080 Spitali Peqin likujduar Materiale pastrimi, urdher prokurimi nr.10 date 29.05.2017, fature nr.07,07/1 date 30.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2017 Sp. Peqin (0827) BANKA KOMBETARE TREGTARE 1,497,542