Home Treasury Transactions

52,275 lekë

Dega e Thesarit Peqin (0827)BANKA KOMBETARE TREGTARE

Payment record

Executed11.08.2016
Registered09.08.2016
Invoice4510100272016
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Te tjera transferta tek individet 52,275
Amount52,275 lekë
Invoice descriptionDega e Thesarit Peqin likujduar shperblim per dalje ne pesnion(Mariana Kurti) urdher i Titullarit date 09.08.2016, sipas listepageses gusht 2016