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284,520 lekë

Sp. Peqin (0827) → XHIMO KLEO

Payment record

Executed05.08.2013
Registered20.06.2013
Invoice5410130802013
InstitutionSp. Peqin (0827) 1013080
BeneficiaryXHIMO KLEO
BranchPeqin
Category —
Amount284,520 lekë
Invoice descriptionMiremb Objekt nga Drejt Spitalit Peqin ne fafor Xhimo Kleo Peqin

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Sp. Peqin (0827) IDEAL ELEZI 70,550