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89,770 lekë

Dega e Thesarit Peqin (0827)Rozeta Xhoni

Payment record

Executed07.12.2015
Registered07.12.2015
Invoice5810100272015
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryRozeta Xhoni
BranchPeqin
Category Kancelari 89,770
Amount89,770 lekë
Invoice descriptionDEGA E THESARIT PEQIN likujdim fature nr.9333958, 9333959 date 03.12.2015