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26,500 Albanian lekë

Bashkia Peqin (0827) → MATILDA SUTA

Payment record

Executed27.10.2016
Registered26.10.2016
Invoice119721340012016
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryMATILDA SUTA
BranchPeqin
Category Sherbime te tjera 26,500
Amount26,500 Albanian lekë
Invoice description2134001 BASHKIA PEQIN likujdim fature nr. 31 date 26.10.2016