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48,000 Albanian lekë

Sp. Peqin (0827) → LULJETA DUSHKU

Payment record

Executed09.10.2020
Registered08.10.2020
Invoice11810130802020
InstitutionSp. Peqin (0827) 1013080
BeneficiaryLULJETA DUSHKU
BranchPeqin
Category Pjese kembimi, goma dhe bateri 48,000
Amount48,000 Albanian lekë
Invoice description1013080 Spitali Peqin likuiduar Pjese Kembimi UP nr 28 dt 23.09.2020 procesverbal dt 23.09.2020 fature seria 67849324 dt 25.09.2020 fh nr 15 dt 25.09.2020