Home Treasury Transactions

27,860 lekë

Sp. Peqin (0827)XHAVIDE DUSHKU

Payment record

Executed23.02.2021
Registered22.02.2021
Invoice1310130802021
InstitutionSp. Peqin (0827) 1013080
BeneficiaryXHAVIDE DUSHKU
BranchPeqin
Category Furnizime dhe sherbime me ushqim per mencat 27,860
Amount27,860 lekë
Invoice description1013080 Spitali Peqin likuiduar Furnizim per mensen fature seria 93851986 dt 20.10.2020 UP nr 30 dt 20.10.2020 procesverbal dt 20.10.2020 fh nr 17 dt 21.10.2020