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32,520 lekë

Sp. Peqin (0827) → UJESJELLESI PEQIN

Payment record

Executed23.04.2012
Registered20.04.2012
Invoice3610130802012
InstitutionSp. Peqin (0827) 1013080
BeneficiaryUJESJELLESI PEQIN
BranchPeqin
Category —
Amount32,520 lekë
Invoice descriptionUje nga Spitali Peqin per muajin Mars2012 Nr klient 061126 Kontrat 1495 Nr ser 64352