Home Treasury Transactions

72,988 lekë

Burgu Peqin (0827)Rozeta Xhoni

Payment record

Executed08.01.2019
Registered27.12.2018
Invoice24710140072018
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryRozeta Xhoni
BranchPeqin
Category Kancelari 72,988
Amount72,988 lekë
Invoice description1014007 I.E.V.P Peqin Likujduar kancelari fat nr 20 seri 61901020 fh nr 15 dt 21.12.2018