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1,241,239 lekë

Sp. Peqin (0827) → TIRANA BANK

Payment record

Executed03.05.2013
Registered02.05.2013
Invoice4210130802013
InstitutionSp. Peqin (0827) 1013080
BeneficiaryTIRANA BANK
BranchPeqin
Category —
Amount1,241,239 lekë
Invoice descriptionPagat nga Drejt Spitalit Peqin per muajin Prill 2013