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33,240 lekë

Dega e Thesarit Peqin (0827) → CITRUS

Payment record

Executed07.04.2016
Registered07.04.2016
Invoice1710100272016
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryCITRUS
BranchPeqin
Category Kancelari 33,240
Amount33,240 lekë
Invoice descriptionDega e Thesarit Peqin likujduar fature nr. 1234 date 21.03.2016, urdher prokurimi nr.04 date 18.03.2016