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136,748 lekë

Zyra e Punes Peqin (0827)BANKA KOMBETARE TREGTARE

Payment record

Executed01.10.2012
Registered01.10.2012
Invoice7610250272012
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category
Amount136,748 lekë
Invoice descriptionPagat nga Zyra Punes Peqin per muajin shtator 2012