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4,800 Albanian lekë

Sp. Peqin (0827) → LULJETA DUSHKU

Payment record

Executed09.10.2020
Registered08.10.2020
Invoice11910130802020
InstitutionSp. Peqin (0827) 1013080
BeneficiaryLULJETA DUSHKU
BranchPeqin
Category Pjese kembimi, goma dhe bateri 4,800
Amount4,800 Albanian lekë
Invoice description1013080 Spitali Peqin likuiduar Pjese Kembimi UP nr 29 dt 05.10.2020 procesverbal dt 05.10.2020 fature seria 67849326 dt 05.10.2020 fh nr 16 dt 05.10.2020