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2,500 lekë

Zyra e Punes Peqin (0827)DEGA TATIMEVE PEQIN

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice2910250272012
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category
Amount2,500 lekë
Invoice descriptionTatim burim nga Zyra Punes Peqin per muajin prill 2012