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29,400 Albanian lekë

Sp. Peqin (0827) → LULJETA DUSHKU

Payment record

Executed13.05.2020
Registered12.05.2020
Invoice5310130802020
InstitutionSp. Peqin (0827) 1013080
BeneficiaryLULJETA DUSHKU
BranchPeqin
Category Pjese kembimi, goma dhe bateri 29,400
Amount29,400 Albanian lekë
Invoice description1013080 Spitali Peqin likuiduar Pjese Kembimi UP nr 9 dt 28.04.2020 fature seria 67849317 nr 15 dt 28.04.2020 procesverbal dt 28.04.2020