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134,227 lekë

Zyra e Punes Peqin (0827) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.07.2013
Registered01.07.2013
Invoice5010250272013
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category —
Amount134,227 lekë
Invoice descriptionPagat nga Zyra punes Peqin per muajin Qershor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2013 Zyra e Punes Peqin (0827) CEZ SHPERNDARJE 5,408