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17,076 lekë

Dega e Thesarit Peqin (0827)DEGA TATIMEVE PEQIN

Payment record

Executed13.03.2012
Registered09.03.2012
Invoice1410100272012
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category
Amount17,076 lekë
Invoice descriptionTatim page per Degen Thesarit Peqin per muajin Shkurt 2012