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3,804,127 lekë

Zyra Arsimore Peqin (0827)BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice12210111022012
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category
Amount3,804,127 lekë
Invoice descriptionPagat nga Zyra Arsimore Peqin per muajin Prill 2012