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52,241 lekë

Zyra Arsimore Peqin (0827)BANKA KOMBETARE TREGTARE

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice11810111022012
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category
Amount52,241 lekë
Invoice descriptionTrasport Mesusesh nga Zyra Arsimore Peqin per muajin Mars 2012