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27,000 Albanian lekë

Sp. Peqin (0827) → LULJETA DUSHKU

Payment record

Executed12.11.2020
Registered09.11.2020
Invoice13110130802020
InstitutionSp. Peqin (0827) 1013080
BeneficiaryLULJETA DUSHKU
BranchPeqin
Category Karburant dhe vaj 27,000
Amount27,000 Albanian lekë
Invoice description1013080 Spitali Peqin likuiduar Sherbim Vaji UP nr 30/1 dt 28.10.2020 fature seria 67849327 dt 28.10.2020 procesverbal dt 28.10.2020