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47,960 lekë

Dega e Thesarit Peqin (0827)Rozeta Xhoni

Payment record

Executed25.08.2016
Registered25.08.2016
Invoice5010100272016
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryRozeta Xhoni
BranchPeqin
Category Kancelari 47,960
Amount47,960 lekë
Invoice descriptionDega e Thesarit Peqin likujduar fature nr. 28 date 24.08.2016, urdher prokurimi nr.10 date 22.08.2016