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1,184,170 lekë

Sp. Peqin (0827) → TIRANA BANK

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice1210130802012
InstitutionSp. Peqin (0827) 1013080
BeneficiaryTIRANA BANK
BranchPeqin
Category —
Amount1,184,170 lekë
Invoice descriptionPagat nga Spitali Peqin per muajin Janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Sp. Peqin (0827) IDEAL ELEZI 48,800