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6,600 Albanian lekë

Sp. Peqin (0827) → FABBTEL

Payment record

Executed29.04.2015
Registered28.04.2015
Invoice3610130802015
InstitutionSp. Peqin (0827) 1013080
BeneficiaryFABBTEL
BranchPeqin
Category Sherbime te tjera 6,600
Amount6,600 Albanian lekë
Invoice descriptionSPITALI PEQIN likujdim fature nr 26 dt 31.03.2015