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1,374,555 lekë

Zyra Arsimore Peqin (0827)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2012
Registered02.07.2012
Invoice17710111022012
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category
Amount1,374,555 lekë
Invoice descriptionPagat nga Zyra Arsimore Peqin per muajin qershor 2012