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43,226 lekë

Bashkia Peqin (0827)BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2012
Registered03.04.2012
Invoice7821340012012
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category
Amount43,226 lekë
Invoice descriptionPagat nga Bashkia Peqin per muajin Mars 2012