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1,696,200 lekë

Bashkia Peqin (0827)POSTA SHQIPTARE SH.A

Payment record

Executed30.01.2012
Registered30.01.2012
Invoice24213400112
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category
Amount1,696,200 lekë
Invoice descriptionNdihmat nga Bashkia Peqin per muajin Janar 2012