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93,474 lekë

Bashkia Peqin (0827)DEGA TATIMEVE PEQIN

Payment record

Executed17.04.2012
Registered17.04.2012
Invoice9321340012012
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category
Amount93,474 lekë
Invoice descriptionSigur Shoqerore nga Bashkia Peqin per muajin Mars 2012