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9,728 lekë

Bashkia Peqin (0827)POSTA SHQIPTARE SH.A

Payment record

Executed15.03.2012
Registered01.03.2012
Invoice4521340012012
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category
Amount9,728 lekë
Invoice descriptionInterespostare nga Bashkia Peqin per muajin Janar 2012