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15,600 Albanian lekë

Sp. Peqin (0827) → LULJETA DUSHKU

Payment record

Executed15.12.2020
Registered11.12.2020
Invoice15410130802020
InstitutionSp. Peqin (0827) 1013080
BeneficiaryLULJETA DUSHKU
BranchPeqin
Category Pjese kembimi, goma dhe bateri 15,600
Amount15,600 Albanian lekë
Invoice description1013080 Spitali Peqin likuiduar Pjese kembimi UP nr 38/1 dt 27.11.2020 fature seria 67849329 dt 27.11.2020 procesverbal dt 27.11.2020