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126,993 lekë

Zyra e Punes Peqin (0827) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2012
Registered02.07.2012
Invoice5110250272012
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category —
Amount126,993 lekë
Invoice descriptionPagat nga Zyra Punes Peqin per muajin Qershor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2012 Zyra e Punes Peqin (0827) VJOLLCA ÇANAKU 21,707