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19,200 Albanian lekë

Sp. Peqin (0827) → LULJETA DUSHKU

Payment record

Executed16.09.2020
Registered10.09.2020
Invoice10410130802020
InstitutionSp. Peqin (0827) 1013080
BeneficiaryLULJETA DUSHKU
BranchPeqin
Category Pjese kembimi, goma dhe bateri 19,200
Amount19,200 Albanian lekë
Invoice description1013080 Spitali Peqin likuiduar Pjese kembimi UP nr 23 dt 18.08.2020 fature seria 67849322 dt 18.08.2020 fh nr 14 dt 18.08.2020 procesverbal dt 18.08.2020