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63,724 lekë

Sp. Peqin (0827)UJESJELLESI PEQIN

Payment record

Executed12.12.2022
Registered09.12.2022
Invoice12310130802022
InstitutionSp. Peqin (0827) 1013080
BeneficiaryUJESJELLESI PEQIN
BranchPeqin
Category Uje 63,724
Amount63,724 lekë
Invoice description1013080 Spitali Peqin likuiduar ujesjellesi fature nr 652/2022 dt 31.10.2022